How to handle chargebacks
The intent of this article is to guide Merchants on how to correctly process chargebacks through the merchant service provider. Notification Chargeback notifications are
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The intent of this article is to guide Merchants on how to correctly process chargebacks through the merchant service provider. Notification Chargeback notifications are
The intent of this article is to guide Merchant and Merchant managers. Separate Users are required for each currency type. This is a system
The intent of this guide is to detail how to refund a customer’s credit card transaction. How to refund a customer transaction Fields Reason
As a merchant, your customer may want to verify the refund credits reflecting on their UPS and FedEx invoices. The intent of this article
Larger corporations have cost controls and must first generate a PO number in order to make a payment on a vendor invoice. This article
The recent invoices billed to a customer’s account can be viewed within the Edit User page inside your merchant admin dashboard. The intent of
Accounting related documents created in your Merchant Account are synced in QuickBooks Online automatically, streamlining the entire accounting workflow for your shipment auditing business.
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