- How to quick charge your customer
- How to charge a card not present transaction
- Charging a specific customer
- Set recurring payments
- How to run an authorization
- Invoices
- How to refund your customer
- How to void a transaction
- Creating plans
- Subscribing Customers to your Plan
- Void or Capture Authorization
- Viewing Fee Breakdown
- Transaction status
- What is a chargeback and how to dispute it
- User Permissions & Setup
- Running Reports
- Withdrawing funds
- Account Settings – Updating bank information
- Detailed Transaction Report
- Batch Reconciliation
