Payments & Payment Gateways
- Reapplying a Payment to a Different Customer Account
- Understanding Dispute Fees
- Understanding Reserve Amounts in Payouts
- Understanding 3D Secure Verification When Adding a Credit Card
- Customer import fails with "Payment Gateway not found"
- Refund Fails After Payment Is Unapplied from Invoice
- Stripe Customer and Subscription Sync into Ordway
- Why can't I update a payment transaction fee after period closure?
- How Do I Fix Pending Payments?
- What is the difference between Receive Payment and Generate Payment?
- Where do I find which default GL Accounts are linked to Payments?
- How do I override a Payment Date?
- How are payment confirmations emailed to customers?
- Does Ordway have an automated Failed Credit Card Retry Procedure?
- Does auto-pay automatically execute in Payment Runs?
- How do I record a Credit Card CVV Code?