GivePayments - Merchants
Support content for Merchants using GivePayments
Getting Started
Verify Identity
Verify Business & Connect Bank Account
Primary Account Holder
Merchant Account Settings
Set Billing Descriptor
Add or Remove Team Member
Roles & Permissions
Notifications
Dashboards
Reports
Create a Payment Form
Customer Covered Fees (Surcharging)
Recurring Payments
Review Transactions
Issue a Refund
Issue a Partial Refund
Resend a Receipt
Chargebacks
Add a Bank Account
Transfer Money from a Merchant Account
Manage Customers