accounting
How to enable paperless billing
The purpose of this article is to provide additional information related to paper invoices sent related to your Share A Refund Account. By default,
The purpose of this article is to provide additional information related to paper invoices sent related to your Share A Refund Account. By default,
The purpose of this article is to guide merchants on the workflow around paper invoices sent by the system to customers. Overview Share A
The intent of this article is to detail the field Invoice Only Notifications located on the Settings Page of the Merchant Dashboard. The purpose
For added flexibility and control over your information, Share A Refund manages all emails related to billing events as a separate entity within your
The payment process is designed to be simple and straightforward. The intent of this article is to outline transaction workflows and the cadence of
The Strip Invoices/Payment Info feature is for merchants who bill customers for additional services outside of the Share A Refund offerings and generate a
Recently a merchant asked, “Why does the system show $767.89 in refunds delivered between September 3-9, but only $11.69 in payments?” This article will
The Linked User Feature makes managing customers’ accounts more efficient. As a merchant, you may want to view which users are linked to specific
Share A Refund supports its merchants and their unique business operations. As a merchant, you might offer services that extend beyond the ones provided
Pro tip Service fees are only applied to refund credits that have been applied to a customer’s account by way of credits to an