How to add PO number to invoice Larger corporations have cost controls and must first generate a PO number in order to make a payment on a...
How to verify refund credits on customers’ carrier invoices As a merchant, your customer may want to verify the refund credits reflecting on their UPS and FedEx invoices. The...
How to refund a customer credit card The intent of this guide is to detail how to refund a customer’s credit card transaction. How to refund a...
Create user accounts for different regions The intent of this article is to guide Merchant and Merchant managers. Separate Users are required for each currency type....
How to handle chargebacks The intent of this article is to guide Merchants on how to correctly process chargebacks through the merchant service provider....