Quick FAQs
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- What method of payment does B2B Payments accept?
- How can I define the Payout schedule in B2B Payments?
- How do I sign up for B2B Payments?
- Why can't I find the B2B Payments tab inside the app?
- How do I enable another user to refund Payments?
- Why does my customer's payment get rejected?
- Why can't my customer see the Pay button on the invoice?
- How do I reconcile Payouts with the associated Invoices?
- I am unable to process a refund with B2B Payments
- Can I save my Customer's Credit Card information with B2B Payments?
- Are notification emails sent out for B2B Payments?
- Can I use multiple bank accounts for B2B Payments?
- How do I report on B2B Payments transaction fees?
- How do I pass the B2B Payments Transaction Fee to the customer?
- When I send my customers an invoice, how do I process payment?
- When I cancel an Order where the Payment was made in B2B Payments, does the Payment get refunded?
- How can I reconcile Payments with our Payouts?
- How do I process a partial refund using B2B Payments?
- How do I take a partial payment using B2B Payments?
- Why does my B2B Payments keep failing?
- Can I create a billing statement for outstanding payments?
- How do I get a notification when a Payment has been processed with TradeGecko Payments?
- How do I change my bank account for B2B Payments?
- Why do payments above $10,000 fail?
- Why does the payment link not work for B2B Orders?
- I can't find the payment link in the invoice
- Is it possible to receive partial payment?
- Can we use B2B Payments on our B2C website?