Understanding payments in Regpack
Track all of your project's payment activity from a high level view with snapshots to exporting and auditing as needed.
- Payments Overview
- Payment Reports
- Payment FAQ's
- How Payment Processing Works in Regpack
- Payout Reporting in Regpack
- Payment Snapshot
- User Payments and Payment Color Explanation
- When will I receive the funds from my sales?
- Managing Refunds and Cancellations
- How Long do I have to Issue a Refund?
- How to Set Up Your Merchant Account
- Why is Personal Information Required for the Merchant Account Setup?
- What information is required for the merchant account application?
- Creating Additional Merchant Accounts
- How to cancel an authorized payment
- How to Capture an Authorized Payment
- How to Save CC/ACH Payment Options
- Payment Processing Error Explanations
- Payment Communication & Financial Contact
- 3D Secure Payments for BlueSnap
- BlueSnap Common Questions
- BlueSnap Chargebacks
- How to Transfer User Carts
- How to Move or Transfer Payments Between Users
- Changing a User's Payment Method (Credit Card or E-check)
- Transaction types - Authorized, Captured, Approved, Canceled, Failed, Refunded, Etc.
- What is a Chargeback?
- Processing Electronic Payments as an Admin
- Refund or Cancel Electronic Payments
- Testing Payments in Your System