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Navigating Payments Portal
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
Navigating Payments Portal
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
Navigating Payments Portal
Learn how to navigate modules within the AndDone portal.
Payments
How do I filter payments data?
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?
Notifications
How do I enable or disable notifications?
How do I add emails to the distribution list for notifications?
How do I remove emails from the distribution list for notifications?
How does the notifications module work?
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?
