• Split Payments in Sage Intacct
• Why does a payment made through Paystand get "stuck" in the Paystand clearing account?
• Why don’t my aging reports match my transaction data?
• If there is a refund or a dispute will the invoice status change in Sage?
• Do you reconcile payments made outside of Paystand?
• Does Autopay allow for partial payments?
• Can bank transfers be used for monthly payments? Does the customer need to authorize each transfer by logging into their bank account every month?
• How does Paystand handle refunds in Sage?
• What happens when you take a payment with no invoice attached?
• How can I add invoices if I find any missing after the sync?
• Can activating (new) dimensions hamper automated reconciliation?
• Can I brand the email payment reminder?
• What happens if an invoice comes in without dimension values?
• Can I brand the email payment reminder?
• What happens to reconciliation if there is a duplicate payment?
• Can I update a customer's email address?
• Is there a penalty for handling refunds?
• When is the earliest I can initiate a refund on a payment?
• How often does Paystand handle bank reconciliations?
• Can I have multiple portals for each of my subsidiaries?
• Can the payment reminder be forwarded to another email to pay?
• Can the payment reminder be sent to multiple email addresses?
• Does Paystand take Bank Network payments over the Virtual Terminal?
• Do you have an account updater on the credit cards before they expire?
• Can activating (new) dimensions hamper automated reconciliation?