• How to Change the Time Zone on the Dashboard
• Managing Webhooks During Server Upgrades
• Email Troubleshooting Guide: Resolving Delivery Issues
• Can I add additional recipients for dispute notifications?
• 1099 Form Request
• Canceling your Paystand Account
• What should I do if a customer is not receiving email notifications about their payment?
• Do payers receive a confirmation when they submit payment to us?
• Can we erase a payer's bank information?
• Can I prevent ACH chargebacks from happening?
• Why do I have to pay a dispute fee if there was no successful transaction?
• Can I contest an ACH chargeback?
• What is an ACH Chargeback?
• How to generate a HAR file for troubleshooting
• When is the earliest I can initiate a refund on a payment?
• What is a Clerk Role in Paystand?
• How do Credit Card Fees work?
• What is withdrawal?
• How to activate convenience fees?
• How do clearing times work?
• What is a Dispute?
• Why do I have multiple Transfer Reports today?
• How to access the Paystand Dashboard?
• Restricted Businesses (Payment Processing)
• High-Risk Merchant Lists and MATCH