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Payments

  • What's on the automated receipt email?
  • BlueSnap Chargebacks
  • WePay Chargebacks
  • Adding Service Fees & Tax Information
  • Payment FAQ's
  • Payments Module [Video]
  • 3D Secure Payments for BlueSnap
  • How to Save CC/ACH Payment Options
  • User Payments and Payment Color Explanation
  • BlueSnap Pricing for AUD FAQ
  • What is a Chargeback?
  • Payment Processing Error Explanations
  • Managing Refunds and Cancellations
  • Add a Manual Payment
  • How to Mark Users Inactive
  • Filter Payments
  • Managing Payments in Regpack
  • Payment Communication & Financial Contact
  • BlueSnap Common Questions
  • Payment Reports
  • How to View Unpaid Registrations
  • Controlling how payments are allocated in Regpack
  • Testing Payments in Your System
  • Payment Reports
  • How to Issue a Refund for a Manual Payment
  • How Long do I have to Issue a Refund?
  • Creating Additional Merchant Accounts
  • Why are WePay payments pending?
  • WePay Common Questions
  • When will I receive the funds from my sales?
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