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Paystand Help Center
Paystand Direct Integration
Paystand Direct Integration
Bank and Account Management
Change your Bank account
User and Access Management
What is an ACH Chargeback?
What is a Dispute?
Provide Evidence for Disputes
Request Admin access
User Management Access
How to reset your password
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Billing Portal
How to create a Billing Portal
How to add a Custom Field to a Billing Portal
Custom Fields
Payment Reminders
How to create Payment Request
Scheduled Payments
How to edit a Schedule Payment
Check Schedule Payments
How to create Schedule Payments?
Payers and Payments
How to charge a payer's saved fund
How to add a token to a Payer
How to Add a Payer
How to process a Refund in the Paystand Dashboard
Dashboard Settings
How to Change the Time Zone on the Dashboard
Understanding the Balances Tab in the Paystand Dashboard
Generate Statements for Paystand Account