Payments
Help Documentation for Core Account Payments
By Barry and 1 other2 authors10 articles
- Core | Member Alert - Managing The Extra Invoices CreatedWith the shift from adding plan Subscriptions to Invoices, there might be some data clean up that needs to be done
- Core | ACH Collecting & Processing PaymentsACH allows you to capture a member's banking information for direct debit.
- Core | Why Am I Not Receiving Deposits?If you have not received deposits according to your regular schedule, use the steps below to get that fixed.
- Core | ACH Migration ModeBy using migration mode, you streamline the setup for ACH payments across your entire client base.
- Core | Credit Card - Process a RefundYou can issue a full or partial refund for any credit card transaction in the Control Panel.
- How to Set Up and Use Flex Fees in PushPress CoreLearn how to enable Flex Fees in PushPress Core to offset processing costs — including setup steps, how fees appear to members, and FAQs.
- Why do payments stay pending and how can they be resolved?
- How can I unlock and process locked invoices in PushPress?
- How can I configure and troubleshoot payment notifications in PushPress?
- Why do card payments fail, and how can these issues be resolved?