Billing & Payments
- Adding Credits to Employer Invoice
- Guide for Completing PCI Compliance
- Refund Posting Timelines
- Introduction to the Payments Feature
- Managing Charge Items and Categories
- Understanding the Reports
- Updating the ACH Account Type for a Saved Payment Method
- Configuring Billing Settings
- Understanding Accounting Periods
- Understanding Invoice Status
- Understanding Payment Statuses
- Understanding ACH Return and Notification of Change (NOC) Codes
- Guide to Creating Invoices
- When Will Payments from USPay Be Deposited To My Account?
- Missing CVV or ZIP for Saved Charge Cards
- How to Start Accepting ACH and Card Payments
- How to Change the Payment Method on an Invoice
- How to Change a Payer of an Issued Invoice
- What Are the Fees for Transaction Processing?
- Processing Full or Partial Invoice Refunds