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Navigating Payments Portal
Getting Started
Before You Make a Payment
Ready to Accept and Manage Payments
FAQs
Navigating Payments Portal
Payments
Payment Links
Reporting
Notifications
Settings
Making Payments
Financing
Chargebacks
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AndDone Support
Navigating Payments Portal
Getting Started
Before You Make a Payment
Ready to Accept and Manage Payments
FAQs
Navigating Payments Portal
Payments
Payment Links
Reporting
Notifications
Settings
Making Payments
Financing
Chargebacks
Navigating Payments Portal
Learn how to navigate modules within the AndDone portal.
How do I customize payment branding?
Payments
How do I view payments and payment details?
How do I check the status of a payment?
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?
See more
Payment Links
How do I create and customize a payment link?
How do I view my payment links?
How do I disable a payment link?
Reporting
How do I view reports?
How do I enable automatic reporting?
How do I generate and view an ad hoc report?
What is a settlement report and how do I create one?
What is a Daily Authorization Report and how do I create one?
What is the difference between an automatic report and an ad hoc report?
How is the settlement report used for payment reconciliation?
What information is available on the settlement report?
See more
Notifications
How does the notifications module work?
How do I add emails to the distribution list for notifications?
How do I enable or disable notifications?
How do I remove emails from the distribution list for notifications?
Settings
How do I enable Anytime Payments?
How do I enable payment links?
How do I add an agent message to the payment summary screen?
