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Navigating Payments Portal
Getting Started
FAQs
Navigating Payments Portal
Payments
Payment Links
Reporting
Notifications
Settings
Making Payments
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Help Center
Navigating Payments Portal
Getting Started
FAQs
Navigating Payments Portal
Payments
Payment Links
Reporting
Notifications
Settings
Making Payments
Navigating Payments Portal
Learn how to navigate modules within the AndDone portal.
Payments
How do I check the status of a payment?
How do I view payments and payment details?
Where can I see a merchant or shopper receipt?
What is the merchant reference number?
What is the transaction ID?
What is a token ID?
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Payment Links
How do I view my payment links?
How do I create and customize a payment link?
How do I disable a payment link?
Reporting
How do I enable automatic reporting?
What is a settlement report and how do I create one?
What is a Daily Authorization Report and how do I create one?
How is the settlement report used for payment reconciliation?
What is the difference between an automatic report and an ad hoc report?
What information is available on the settlement report?
How do I generate and view an ad hoc report?
How do I view reports?
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Notifications
How do I enable or disable notifications?
How do I add emails to the distribution list for notifications?
How does the notifications module work?
How do I remove emails from the distribution list for notifications?
Settings
How do I customize payment branding?
How do I add an agent message to the payment summary screen?
How do I enable Anytime Payments?
How do I enable payment links?
What is PCI compliance for sub-merchants?
How do I initiate a refund?
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