Main Features
- Business Central Release Notes
- Customer Sync Filters for Business Central
- Receivable Routing Filter for Business Central
- Customer Filtering and Bulk Apply Overview
- Logo Redirect URL for Payment Experience
- Managing Customer Comments: Add, View, and Pin Notes
How To's
- How to Set Up Customer Sync Filters for Business Central
- How to Set Up the Receivable Routing Filter for Business Central
- How to Configure Business Central Dimension Defaults in Paystand
- Find Your Existing Business Central Client Value
- How to Update Business Central GL Accounts in the Paystand Dashboard
- How Customer Blocking in Business Central Affects Paystand Payments
Getting Started
- Business Central Integration: How It Works (Objects & Data Flow Overview)
- What is an ACH Chargeback?
- What is a Dispute?
- Provide Evidence for Disputes
- Request Admin access
- How to Change the Time Zone on the Dashboard