The purpose of this article is to provide additional information related to paper invoices sent related to your Account. By...
The intent of this article is to guide Merchants on how to correctly process chargebacks through the merchant service provider....
The intent of this article is to guide Merchant and Merchant managers. Separate Users are required for each currency type....
The intent of this guide is to detail how to refund a customer’s credit card transaction. How to refund a...
As a merchant, your customer may want to verify the refund credits reflecting on their UPS® and FedEx® invoices. The...
Larger corporations have cost controls and must first generate a PO number in order to make a payment on a...
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