- How do I enroll in payment processing?
- How do I view recurring and upfront payment transactions in the School Portal?
- What are the different payment statuses?
- How do I create an invoice?
- How do I export reports?
- When will I receive my deposit?
- What if I don’t receive my deposit?
- How do I request a refund on a payment?
- How do I respond to a chargeback?
- Why was my transaction declined?