Sage Intacct Integration – Paystand Help Center
Sage Intacct Integration
Credit memos
User access and permissions
- Request Admin access
- Reset Access Dates for Sage Intacct Console Access
- Access to your Paystand Dashboard
- Provide Console Access to Paystand
Refunds & Disputes
- What is an ACH Chargeback?
- What is a Dispute?
- Provide Evidence for Disputes
- Refund process in Sage integration
- Process refunds in Sage Intacct
- Dispute for Sage Intacct
Payer Portal
- How To's
- Invite payers to the Payer Portal
- Log in to the Payer Portal
- Overview of Payer Portal
- Payer Portal Navigation and Features
- Troubleshooting Payer Portal
Getting Started
- Change your Bank account
- How to Change the Time Zone on the Dashboard
- Branding Materials
- Branding Your Checkout Experience
- Maximizing Efficiency with Paystand's Sage Intacct Integration: Your Essential Guide
- Guide to the Sage Settings Form
Main Features
Troubleshooting
- Payments made through Paystand are not created in Sage
- I created an invoice in Sage and it's not showing in Paystand dashboard
- I see a successful payment reflected in Paystand dashboard, but not in Sage
FAQs
- 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?