Payments & Order Management
Payment Guidance
41 articles
- Record a Cash/Check Payment for Credit Card Installment Orders
- Participant Registration - How do I record a check payment?
- Participant Registration: Incomplete Orders Report
- User Not Authorized Error in Check-out "Not Authorized"
- Change Order of Payment Types
- Can I allow someone to pay by cash or check if this payment method is not turned on?
- Update a Participant Registration Method of Payment
- Deleting Incomplete Registrations/Orders
- Sending a broadcast email to overdue payments
- Refunds In Participant Registration
- How Do Household Debits Work and How Are They Paid?
- Deleting Registration Orders
- How Members View Household Orders/Registrations
- Refunds and Adjustments
- Resume Incomplete Orders for Members
- How do I Edit and Manage Installment Plans?
- Managing and Adjusting Chargebacks
- How long does it take for a credit card refund transaction to go through?
- Refunding a canceled or closed credit card
- Credit Card Error 04
- Declined Credit Card
- How do I run a Credit Card Errors report to see households that are having trouble paying their installments?
- Convert Auto Installment Orders to Cash/Check/Manual CC Payment
- Active To Disabled Credit Card Information
- How to Avoid Chargebacks
- Remaining Payments Report
- Managing Unpaid Payments