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
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 Customer AR Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.
Shortlink to this article :: nrr.sar.run The intent of this article is to provide a guide to merchants on the different carrier’s net service
This article :: sai.sar.run The intent of this article is to provide support for merchant managers & admins. Use the embedded form below to
The intent of this report is to help merchants see the invoice date for a given customer account. Drops and volume related to missing
Form to fill out :: https://gmf.cards/fta/ The auditing and claim filings services built into Share A Refund are designed to comprehensively manage the process
This article :: sachr.epi.run The intent of this article is to explain how to add Automatic Clearing House (ACH) to pay open invoices. ACH
This article :: sccr.epi.run The intent of this article is to guide Merchant and Merchant Admin on how to add a card to file
This article :: credits.epi.run The intent of this article is to outline how credits are applied to your account. Contents General Credits are applied
The On-Time Delivery Report can be found within the reporting dashboard. The intent of this article is to explain the function of the report.
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