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Payment Connect
Payment Connect
Main
  • Getting Started
  • User Guide
  • Admin Guide
  • Developer Guide
  • Reference Documents
  • Troubleshooting
  • Release Notes

Payment Connect

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Documentation

    Getting Started

    • Features
    • Pre-Onboarding Questionnaire
    • Entity Glossary

    User Guide

    • How to send a payment request link
    • How to capture a payment using Payment Console
    • How to capture payment using saved payment method
    • How to schedule a payment for the future
    • How to set a recurring payment
    • How to Void a Payment which is Accepter/Capture
    • How to Refund a Settled Payment Transaction
    • How To Send Payment Through ACH

    Admin Guide

    • Post Installation Guide
    • Pre / Post Sandbox Refresh Considerations and Steps
    • Maker and Checker Documents

    Developer Guide

    • Automations
    • Data Model and ER Diagrams

    Reference Documents

    • Payment Transaction Status
    • Standard ACH Return Codes
    • Test Data
  • Troubleshooting

  • Release Notes

    • Payment Connect Release Notes v1.21
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