• Can I Apply a Check or Unapplied Payment to Multiple Customer Records?
• Understanding PayStand Payment Tokens
• Why a Sales Order creates a Cash Sale?
• Can we disable the fees and saving from showing in the checkout experience?
• How can you tell the credit card was used by customer vs virtual terminal?
• Why is an expense bank account required for handling disputes?
• Why is the Customer Deposit from the payer not reflected in the Sales Order?
• How to identify voided payments in a transfer report?
• Payer's receipt
• Is it possible to inactivate the Virtual Terminal to take payments for Quotes inside Netsuite?
• What is Undeposited Funds in Netsuite?
• The payer confirms they have processed a payment, why can I not find the Payment in Netsuite?
• Why do I get a "Checkout is currently not available" when opening the Virtual terminal inside Netsuite?