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AndDone Help Center
Chargebacks
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
Chargebacks
Everything you need to know about chargebacks with AndDone
Chargeback Net Settlement vs. Invoicing
What Does the Chargeback Process Look Like With AndDone?
Understanding credit card chargebacks
What are ACH chargebacks and the reasons for them?
ACH Return Codes Explained
