AndDone Support
Go to anddone.com
AndDone Payments
Getting Started
Before You Make a Payment
Ready to Accept and Manage Payments
FAQs
Logging In
Sub-Merchant Resources
User Management
Support
Navigating Payments Portal
Payments
Payment Links
Notifications
Settings
AndDone Payments
Making Payments (Shopper/Insured)
Managing Payments (Sub-Merchants)
Reporting
Financing
Chargebacks
Transaction Batching & Voids
Onboarding
Back to home
AndDone Support
AndDone Payments
Getting Started
Before You Make a Payment
Ready to Accept and Manage Payments
FAQs
Logging In
Sub-Merchant Resources
User Management
Support
Navigating Payments Portal
Payments
Payment Links
Notifications
Settings
AndDone Payments
Making Payments (Shopper/Insured)
Managing Payments (Sub-Merchants)
Reporting
Financing
Chargebacks
Transaction Batching & Voids
Onboarding
AndDone Payments
Learn more about payment functionality within the AndDone portal.
Making Payments (Shopper/Insured)
What are the accepted payment types?
How will the payment appear on a bank statement?
How long does it take for ACH transactions to settle and pay out?
How long does it take to process a credit card vs. ACH payment?
Why are the fees different for ACH and credit card payments?
See more
Managing Payments (Sub-Merchants)
How do I initiate a refund?
How do I request a partial refund?
How long does it take to receive money after a payment is settled?
I have received payment confirmation, why hasn’t it shown up on my statement?
How do I send a shopper a receipt?
See more
