Merchant FAQ
This section details frequently asked questions by the Merchant.
- Setting up a Cloud Device for use through the Virtual Terminal
- Permissions and Notifications Settings for Merchant Accounts
- Test Mode
- Security Keys
- Processor Errors
- How to Add a Credit Card for Gateway Billing
- Merchant Billing
- Run a Sale/Auth/Capture/Void Transaction
- Settlement Schedule Settings
- Bank Errors and Declines
- Why Is My Merchant Past Due/Delinquent?
- Request for a merchant to receive a refund for gateway billing.
- Data Import, Transfer, & Export Information
- Settlement Batch Failures/Issues