# paystand.com > AI-optimized mirror of paystand.com containing 1715 pages totalling 604,579 words of clean markdown content, structured data, and semantic HTML. Original source: https://paystand.com. Last updated: 2026-07-18T09:35:51.965Z. Each page is available as HTML (with JSON-LD structured data) and Markdown (text-only, ideal for LLMs and RAG). ## Homepage - [Paystand AR Health Assesment](/content/arhealth/index.html): The Paystand AR Health Assessment is designed to give you visibility into your company's financial health. (172 words) - [Paystand](/content/developers/index.html) (10 words) - [AR & AP Automation Software for B2B Payments | Paystand](/content/site-root.html): Automate accounts receivable and payable with Paystand. Cut costs, speed cash flow, and eliminate fees with our B2B payments platform. (958 words) ## Articles & Blog Posts - [Fintech & B2B Payments Blog for Finance Teams | Paystand (55)](/content/blog/page/55/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (55) (186 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (56)](/content/blog/page/56/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (56) (154 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (52)](/content/blog/page/52/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (52) (193 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (54)](/content/blog/page/54/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (54) (170 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (53)](/content/blog/page/53/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (53) (138 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (51)](/content/blog/page/51/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (51) (180 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (50)](/content/blog/page/50/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (50) (135 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (42)](/content/blog/page/42/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (42) (191 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (49)](/content/blog/page/49/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (49) (186 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (48)](/content/blog/page/48/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (48) (117 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (46)](/content/blog/page/46/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (46) (175 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (47)](/content/blog/page/47/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (47) (145 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (44)](/content/blog/page/44/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (44) (139 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (45)](/content/blog/page/45/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (45) (148 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (43)](/content/blog/page/43/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (43) (142 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (41)](/content/blog/page/41/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (41) (207 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (40)](/content/blog/page/40/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (40) (123 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (39)](/content/blog/page/39/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (39) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (38)](/content/blog/page/38/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (38) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (37)](/content/blog/page/37/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (37) (175 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (36)](/content/blog/page/36/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (36) (206 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (35)](/content/blog/page/35/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (35) (176 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (34)](/content/blog/page/34/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (34) (123 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (33)](/content/blog/page/33/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (33) (211 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (32)](/content/blog/page/32/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (32) (225 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (31)](/content/blog/page/31/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (31) (196 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (30)](/content/blog/page/30/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (30) (149 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (29)](/content/blog/page/29/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (29) (186 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (28)](/content/blog/page/28/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (28) (160 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (27)](/content/blog/page/27/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (27) (170 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (26)](/content/blog/page/26/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (26) (141 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (24)](/content/blog/page/24/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (24) (212 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (25)](/content/blog/page/25/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (25) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (23)](/content/blog/page/23/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (23) (159 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (22)](/content/blog/page/22/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (22) (175 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (20)](/content/blog/page/20/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (20) (152 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (21)](/content/blog/page/21/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (21) (180 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (18)](/content/blog/page/18/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (18) (184 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (19)](/content/blog/page/19/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (19) (155 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Automation (10)](/content/blog/topic/ar-automation/page/10/index.html): AR Automation | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (10) (214 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Optimization (11)](/content/blog/topic/ar-optimization/page/11/index.html): AR Optimization | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (11) (143 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (17)](/content/blog/page/17/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (17) (162 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (16)](/content/blog/page/16/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (16) (203 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (12)](/content/blog/page/12/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (12) (207 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Payment Processing (8)](/content/blog/topic/payment-processing/page/8/index.html): Payment Processing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (8) (235 words) - [hubfs/paystand_june2024/pdf/paystand-20sage-20intacct-20ebook-pdf.html](/content/hubfs/paystand_june2024/pdf/paystand-20sage-20intacct-20ebook-pdf.html) (1,458 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Optimization (9)](/content/blog/topic/ar-optimization/page/9/index.html): AR Optimization | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (9) (159 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Optimization (10)](/content/blog/topic/ar-optimization/page/10/index.html): AR Optimization | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (10) (140 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Automation (9)](/content/blog/topic/ar-automation/page/9/index.html): AR Automation | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (9) (184 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (11)](/content/blog/topic/b2b-payments/page/11/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (11) (162 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (12)](/content/blog/topic/b2b-payments/page/12/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (12) (148 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Automation (8)](/content/blog/topic/ar-automation/page/8/index.html): AR Automation | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (8) (117 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (15)](/content/blog/page/15/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (15) (196 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (14)](/content/blog/page/14/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (14) (212 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (13)](/content/blog/page/13/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (13) (161 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (10)](/content/blog/page/10/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (10) (162 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (11)](/content/blog/page/11/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (11) (171 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Paystand News & Culture (3)](/content/blog/topic/paystand-news-culture/page/3/index.html): Paystand News & Culture | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (222 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Optimization (8)](/content/blog/topic/ar-optimization/page/8/index.html): AR Optimization | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (8) (145 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Paystand News & Culture (2)](/content/blog/topic/paystand-news-culture/page/2/index.html): Paystand News & Culture | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Payment Processing (6)](/content/blog/topic/payment-processing/page/6/index.html): Payment Processing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (6) (120 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Microsoft Dynamics (2)](/content/blog/topic/microsoft-dynamics/page/2/index.html): Microsoft Dynamics | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (137 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Payment Processing (7)](/content/blog/topic/payment-processing/page/7/index.html): Payment Processing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (7) (139 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Optimization (7)](/content/blog/topic/ar-optimization/page/7/index.html): AR Optimization | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (7) (203 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Financial Management (2)](/content/blog/topic/financial-management/page/2/index.html): Financial Management | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (45 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (10)](/content/blog/topic/b2b-payments/page/10/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (10) (185 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (9)](/content/blog/topic/b2b-payments/page/9/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (9) (192 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Optimization (6)](/content/blog/topic/ar-optimization/page/6/index.html): AR Optimization | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (6) (111 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Automation (7)](/content/blog/topic/ar-automation/page/7/index.html): AR Automation | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (7) (208 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Health (6)](/content/blog/topic/ar-health/page/6/index.html): AR Health | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (6) (145 words) - [Paystand | Choosing the Best Payment - Thank You](/content/choosing-the-best-payment-integration-for-sage-intacct-thank-you.html): Download your free ebook now! Get ready to make payments a strategic advantage for your business. Check your inbox or click to download. (196 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Automation (6)](/content/blog/topic/ar-automation/page/6/index.html): AR Automation | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (6) (173 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Health (7)](/content/blog/topic/ar-health/page/7/index.html): AR Health | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (7) (150 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Billing & Invoicing (8)](/content/blog/topic/billing-invoicing/page/8/index.html): Billing & Invoicing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (8) (191 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Reconciliation (2)](/content/blog/topic/reconciliation/page/2/index.html): Reconciliation | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (177 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (9)](/content/blog/page/9/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (9) (195 words) - [industry/index.html](/content/industry/index.html) (190 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/unrecognized_checks_for_sage_lockbox__mllabj1_tzaj3tvvkzth2q-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand (8)](/content/blog/page/8/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (8) (138 words) - [Paystand](/content/dashboard/v2/ap/forgot-password/index.html) (63 words) - [Paystand](/content/dashboard/v2/forgot-password/index.html) (30 words) - [Reset your password for Paystand](/content/support/auth/v3/password/forgot/index.html) (22 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Xero](/content/blog/topic/xero/index.html): Xero | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (67 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Sage Intacct (2)](/content/blog/topic/sage-intacct/page/2/index.html): Sage Intacct | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (169 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Payment Processing (4)](/content/blog/topic/payment-processing/page/4/index.html): Payment Processing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (4) (217 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Sage Intacct (3)](/content/blog/topic/sage-intacct/page/3/index.html): Sage Intacct | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (144 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Payment Processing (3)](/content/blog/topic/payment-processing/page/3/index.html): Payment Processing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (223 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | ERP](/content/blog/topic/erp/index.html): ERP | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (215 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Construction](/content/blog/topic/construction/index.html): Construction | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (166 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | DeFi](/content/blog/topic/defi/index.html): DeFi | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (204 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Payment Processing (5)](/content/blog/topic/payment-processing/page/5/index.html): Payment Processing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (5) (45 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Manufacturing](/content/blog/topic/manufacturing/index.html): Manufacturing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (155 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Microsoft Dynamics](/content/blog/topic/microsoft-dynamics/index.html): Microsoft Dynamics | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (184 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Payment Processing (2)](/content/blog/topic/payment-processing/page/2/index.html): Payment Processing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (146 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Paystand News & Culture](/content/blog/topic/paystand-news-culture/index.html): Paystand News & Culture | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (206 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (8)](/content/blog/topic/b2b-payments/page/8/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (8) (146 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Teampay](/content/blog/topic/teampay/index.html): Teampay | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (9 words) - [Guide to Using the NetSuite Payment SuiteApp for Invoicing](/content/resources/whitepapers/creating-e-invoices-in-netsuite/index.html): Learn how a NetSuite Payment SuiteApp will help you digitize your receivable payment cycle and more easily transition from invoice to cash. (186 words) - [Board-Ready Finance Dashboards With Claude | AI Reporting Webinar | Paystand](/content/resources/webinar/finance-dashboards-with-claude-reporting/index.html): Learn how to build board-ready finance dashboards in minutes using Claude. Join CPA Josh Aharonoff for a live AI reporting webinar with practical finance workflows. (284 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Billing & Invoicing (6)](/content/blog/topic/billing-invoicing/page/6/index.html): Billing & Invoicing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (6) (215 words) - [On Demand Webinar - How Solar Companies Can Improve Margins - 6.2021](/content/resources/webinars/ipsun-solar-and-paystand/index.html): Watch Ipsun Solar and Paystand describe ways for solar companies to improve their margins by streamlining their payment process. (262 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Reconciliation](/content/blog/topic/reconciliation/index.html): Reconciliation | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (21 words) - [Choosing Perfect Payment Integration for Sage Intacct](/content/resources/whitepapers/how-to-choose-perfect-sage-intacct-payment-integration.html): Choose the perfect Sage Intacct payment integration with our comprehensive whitepaper. Streamline your payment processes. Download the whitepaper! (190 words) - [What security measures does Paystand have in place to protect my information? – Paystand Help Center](/content/support/hc/en-us/articles/17024052003739-what-security-measures-does-paystand-have-in-place-to-protect-my-information.html): Paystand is committed to maintaining the highest level of security for our platform and ensuring the protection of our customers' data.... (3,637 words) - [Introduction to Payments-as-a-Service | Paystand](/content/resources/whitepapers/introduction-to-payments-as-a-service/index.html): Get an introduction to Payments-as-a-Service with our informative whitepaper. Unlock the benefits of this innovative payment model. Download today! (81 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Billing & Invoicing (7)](/content/blog/topic/billing-invoicing/page/7/index.html): Billing & Invoicing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (7) (172 words) - [Refund Recoups](/content/developers/reference/recoup/index.html): POST /refunds/:refundId/recoups GET /refunds/recoups/:refundRecoupId If payment transfers were made against a given payment and a refund occurred on that payment, then the payment owner can recoup some or all of the refunded amount. The total amount of the recoup cannot exceed the amount of the refu... (147 words) - [The settings object](/content/developers/reference/customer-settings/index.html): The customer settings object (194 words) - [Dispute Recoups](/content/developers/reference/dispute-recoup/index.html): POST /disputes/:disputeId/recoups GET /disputes/recoups/:disputeRecoupId If payment transfers were made against a given payment and a dispute occurred on that payment, then the payment owner can recoup some or all of the disputed amount. The total amount of the recoup cannot exceed the amount of the... (152 words) - [Retrieve a customer](/content/developers/reference/retrieve-customer/index.html): Retrieve a customer (86 words) - [developers/docs/deactivate-a-schema/index.html](/content/developers/docs/deactivate-a-schema/index.html) (64 words) - [developers/docs/create-a-payment-secure/index.html](/content/developers/docs/create-a-payment-secure/index.html) (70 words) - [API Requests](/content/developers/reference/headers/index.html): All APIs should operate using HTTPS (Secure HTTP using TLS 1.2 or higher). The appropriate transmission method (POST, PUT, GET) are specified in the description of the individual endpoints later in this document. The base URL for all APIs is “/v3”. All request and response data is in JSON format. He... (120 words) - [Getting Started](/content/developers/reference/getting-started-access/index.html): Getting Started with Access and Access Tokens for Paystand API (55 words) - [API Access](/content/developers/reference/getting-api-access/index.html): 👍 Contact us: Please contact support@paystand.com to request access to the Paystand Developer API, or contact your support representative for more details. 📘 Once you've been granted access: ...you will be given the information in the table below which you can use to request Access Tokens and to m... (85 words) - [Getting Started](/content/developers/reference/getting-started/index.html): The Paystand API and Checkout Integration provide easy to use, customizable payment processing experiences for your app or website. This document is intended for developers integrating payment processing features from Paystand into their own app or website. If you have questions or want more informa... (74 words) - [developers/reference/index.html](/content/developers/reference/index.html) (65 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/assign_a_collection_plan_to_a_customer__cxoefpkar1oguk-9odqgqg-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/import_receivables_from_sage_intacct_to_paystand_dashboard__qr5vvtfiqladpqhgdei1ew-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/remove_an_invoice_from_collections_plan__kfemex1oqf69ikaz4xqrmg-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/complete_a_payment_from_the_payer_portal__n0o-zgvyrd2viurxxh8_ha-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/manual_sync_of_paystand_dashboard__fgk5yx6nqjurm0vzpy1dcq-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/remove_a_customer_from_collections_plan__orz9af85slebk9nzplas1q-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/12374538025755-apply-an-ar-advance-to-an-invoice/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/how_to_download_pdf_invoice__pzdf7r72qrut1slh0uinpq-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/9013349904795-general-considerations-for-collections-plan.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/20856405613851-modify-an-existing-open-invoice-reminder.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/13652510091675/index.html) (21 words) - [Handling Sales Order (SO) – Paystand Help Center](/content/support/hc/en-us/articles/14914162380443-handling-sales-order-so/index.html): The Sales Order payment process is one of the main processes of Paystand in Netsuite. This process allows you to pay a sales order before... (335 words) - [How to set up a Sales Order to autopay eligible – Paystand Help Center](/content/support/hc/en-us/articles/21213361215003-how-to-set-up-a-sales-order-to-autopay-eligible.html): Autopay is used to collect recurring charges, this feature will automatically charge the customer's Credit Card, ACH, or Bank to Bank... (54 words) - [Paying a Sales Order (SO) using the Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/articles/20362784176667-paying-a-sales-order-so-using-the-virtual-terminal.html): This article explores the streamlined process of using Netsuite's Virtual Terminal to handle payments for Sales Orders. Pay a Sales Order... (280 words) - [Common Payment Error Codes – Paystand Help Center](/content/support/hc/en-us/sections/9493552708507/index.html) (159 words) - [Sending a payment request for an Invoice – Paystand Help Center](/content/support/hc/en-us/articles/20456496738971-sending-a-payment-request-for-an-invoice.html): The Paystand Email button in the invoice record parallels the functionality found in a Sales Order. This feature facilitates generating... (93 words) - [Paystand](/content/dashboard/v2/ap/signup-portal/index.html) (55 words) - [How to edit NetSuite email templates – Paystand Help Center](/content/support/hc/en-us/articles/8809921568795-how-to-edit-netsuite-email-templates/index.html): Email templates are HTML or text documents that you create to send emails from records Supported Email Template Changes Email templates... (239 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/ar_advances_for_sage_lockbox__yxltnl-ht6qokf7yg6azoa-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [Removing the Autopay feature for a Sales Order – Paystand Help Center](/content/support/hc/en-us/articles/21242563637531-removing-the-autopay-feature-for-a-sales-order.html): You have the flexibility to manage autopay options for your customers according to your business needs. There might be situations where... (354 words) - [Paystand](/content/dashboard/v2/ap/login-portal/index.html) (31 words) - [Adding a token for Autopay Sales Order – Paystand Help Center](/content/support/hc/en-us/articles/21213282163867-adding-a-token-for-autopay-sales-order.html): When using Autopay, one of the requirements is that the payer has to tokenize the payment method that will be used. There are two ways... (151 words) - [Why is the Customer Deposit from the payer not reflected in the Sales Order? – Paystand Help Center](/content/support/hc/en-us/articles/41694944196635-why-is-the-customer-deposit-from-the-payer-not-reflected-in-the-sales-order.html): One of many reason why a Customer Deposit cannot be posted to a Sales Order is because the ACCEPT DEPOSIT button is not showing on the... (83 words) - [Autopay – Paystand Help Center](/content/support/hc/en-us/sections/21242396785691-autopay/index.html) (26 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/11757003319707/index.html) (21 words) - [Why a Sales Order creates a Cash Sale? – Paystand Help Center](/content/support/hc/en-us/articles/18132021401883-why-a-sales-order-creates-a-cash-sale.html): A Cash Sale refers to a situation where a Sales Order (SO) is set up with a payment method, indicating that the customer is expected to... (111 words) - [Email Template – Paystand Help Center](/content/support/hc/en-us/sections/20393407110299-email-template/index.html) (34 words) - [Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/sections/21242414049307-virtual-terminal/index.html) (23 words) - [General Ledger & Reconciliation – Paystand Help Center](/content/support/hc/en-us/sections/41205679083803-general-ledger-reconciliation/index.html) (36 words) - [User and Access Management – Paystand Help Center](/content/support/hc/en-us/sections/41205119010843-user-and-access-management/index.html) (40 words) - [Email Template – Paystand Help Center](/content/support/hc/en-us/sections/21245383508507-email-template/index.html) (20 words) - [Sending a payment request for a Sales Order – Paystand Help Center](/content/support/hc/en-us/articles/21245288298523-sending-a-payment-request-for-a-sales-order.html): The Paystand Email button in the Sales Order record parallels the functionality found in an Invoice. This feature facilitates generating... (91 words) - [FAQs – Paystand Help Center](/content/support/hc/en-us/sections/12285412430491-faqs/index.html) (94 words) - [Restricting the Virtual Terminal to Pre-Stored Payment Methods – Paystand Help Center](/content/support/hc/en-us/articles/50128254239131-restricting-the-virtual-terminal-to-pre-stored-payment-methods.html): Overview Paystand can configure your NetSuite environment so that the “Add a Fund” option is hidden from the Paystand Virtual Terminal... (497 words) - [Adding an email address to the Customer Record – Paystand Help Center](/content/support/hc/en-us/articles/41693185445019-adding-an-email-address-to-the-customer-record.html): Having an email address associated with the customer record is of paramount importance for the integration to work as intended. Here's... (56 words) - [Sales Order (SO) – Paystand Help Center](/content/support/hc/en-us/sections/20362654051355-sales-order-so/index.html) (35 words) - [Editing NetSuite Payment Notifications – Paystand Help Center](/content/support/hc/en-us/articles/8837903330331-editing-netsuite-payment-notifications.html): Notifications in NetSuite can be modified for both internal and external payment notifications: Internal: notify a payment was received... (85 words) - [How to send an email receipt for a payment in Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/13925805050139-how-to-send-an-email-receipt-for-a-payment-in-netsuite.html): When you want to send a payer a receipt for the payment that was processed. You can always send these external email templates by going... (113 words) - [Changes for GL accounts in Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/8836605752859-changes-for-gl-accounts-in-netsuite/index.html): There are times when a new GL account needs to be created in NetSuite, or you just need to update the GL account for your current... (132 words) - [Resetting a users NetSuite password 2FA – Paystand Help Center](/content/support/hc/en-us/articles/7791759303195-resetting-a-users-netsuite-password-2fa.html): How to reset a user's password on their behalf: Log in to NetSuite Select Setup > Users/Roles > User Access Reset Tool Input the... (3,318 words) - [Understanding Broken Transfer Reports – Paystand Help Center](/content/support/hc/en-us/articles/25291587824027-understanding-broken-transfer-reports.html): In this article, we'll explore what a broken transfer report is, why it occurs, and what to expect if you encounter one. What is a Broken... (3,465 words) - [What is Undeposited Funds in Netsuite? – Paystand Help Center](/content/support/hc/en-us/articles/12756147824667-what-is-undeposited-funds-in-netsuite.html): In NetSuite, Undeposited Funds is a temporary holding account. Payments received from customers are first stored here until they are... (231 words) - [How do the scripts work in Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/13655363418395-how-do-the-scripts-work-in-netsuite/index.html): Paystand uses scripts in NetSuite to automate the flow of payment data. These scripts act as workflows that record transactions and keep... (273 words) - [NetSuite Bundle Release Notes – Paystand Help Center](/content/support/hc/en-us/articles/7791139686043-netsuite-bundle-release-notes/index.html): April 9th, 2026 - 2.34.16Cleaner Invoice Group Display in CheckoutInvoice group labels in checkout have been simplified by removing the... (13,955 words) - [Requesting NetSuite Suiteapp Access for Paystand – Paystand Help Center](/content/support/hc/en-us/articles/17436978327579-requesting-netsuite-suiteapp-access-for-paystand.html): Our team occasionally requires access to your NetSuite environment to ensure a seamless troubleshooting and verification process. We... (229 words) - [Request Admin access – Paystand Help Center](/content/support/hc/en-us/articles/41180247042587-request-admin-access/index.html): Admin access gives full permissions in the Paystand Dashboard. Both Clerk and Admin users can request an upgrade to Admin. ... (188 words) - [How to provide a temporary password for my NetSuite account – Paystand Help Center](/content/support/hc/en-us/articles/12912493712155-how-to-provide-a-temporary-password-for-my-netsuite-account.html): From time to time, Paystand might need access to your NetSuite environment. We will request temporary access to complete any... (68 words) - [Access Token in NetSuite – Paystand Help Center](/content/support/hc/en-us/articles/21376551597979-access-token-in-netsuite/index.html): Ensuring seamless integration between Paystand and NetSuite requires maintaining designated access tokens linked to employee records.... (55 words) - [NetSuite Bundle Release Notes – Paystand Help Center](/content/support/hc/en-us/sections/7766135319323-netsuite-bundle-release-notes/index.html) (8 words) - [How to identify voided payments in a transfer report? – Paystand Help Center](/content/support/hc/en-us/articles/15942536744091-how-to-identify-voided-payments-in-a-transfer-report.html): When a payment is voided, it is essentially canceled or reversed. The funds are returned to the payer, and the transaction should not... (3,291 words) - [Assign Administrator Role to Employee in NetSuite – Paystand Help Center](/content/support/hc/en-us/articles/34267781169691-assign-administrator-role-to-employee-in-netsuite.html): In NetSuite, granting an employee Administrator access is essential for managing system configurations, allowing users to troubleshoot... (111 words) - [Branding Materials – Paystand Help Center](/content/support/hc/en-us/articles/40730036248475-branding-materials/index.html): When using branding elements with your Paystand integration, please follow these specifications to ensure visual consistency and optimal... (3,284 words) - [Guide to the NetSuite Settings Form – Paystand Help Center](/content/support/hc/en-us/articles/21539198596123-guide-to-the-netsuite-settings-form/index.html): The NetSuite Settings Form is required for the Paystand Implementation team to complete your Integration with NetSuite and includes four... (648 words) - [Change your Bank account – Paystand Help Center](/content/support/hc/en-us/articles/41179288955803-change-your-bank-account/index.html): Paystand requires additional security verification to update the bank account on file. Only an Admin user can request and authorize this... (205 words) - [Paying by Project or Job in NetSuite with Paystand – Paystand Help Center](/content/support/hc/en-us/articles/50129162260123-paying-by-project-or-job-in-netsuite-with-paystand.html): This article is for merchants who already use Paystand with NetSuite and bill customers using jobs or projects in NetSuite (often shown... (730 words) - [How to check the bundle version for Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/11975950200731-how-to-check-the-bundle-version-for-netsuite.html): You can use this article to see the NetSuite version being run in your managed bundle install accounts. Checking the Netsuite Bundle... (69 words) - [How to uninstall the Paystand Bundle – Paystand Help Center](/content/support/hc/en-us/articles/16709922002843-how-to-uninstall-the-paystand-bundle.html): If you have recently churned from Paystand and need to uninstall the Paystand bundle from your Netsuite environment, this high-level... (100 words) - [Credit Memos – Paystand Help Center](/content/support/hc/en-us/sections/41689374282779-credit-memos/index.html) (20 words) - [How to Reconnect Your NetSuite Environment to Paystand Sandbox After a Sandbox Refresh – Paystand Help Center](/content/support/hc/en-us/articles/32984338799131-how-to-reconnect-your-netsuite-environment-to-paystand-sandbox-after-a-sandbox-refresh.html): When you perform a sandbox refresh in NetSuite by copying your production environment to the sandbox, the access tokens used for... (331 words) - [Add Custom Columns to Checkout V5 Invoices – Paystand Help Center](/content/support/hc/en-us/articles/40242680576283-add-custom-columns-to-checkout-v5-invoices.html): Paystand now supports up to two custom columns in the Open Invoices view of Checkout V5. This enhancement gives you greater control over... (202 words) - [Dynamic Discounting – Paystand Help Center](/content/support/hc/en-us/articles/14634364897563-dynamic-discounting/index.html): Dynamic Discounting is a feature that allows merchants to offer a discount in exchange for earlier payments. There are 2 types of Dynamic... (348 words) - [Fees – Paystand Help Center](/content/support/hc/en-us/sections/41690557873179-fees/index.html) (6 words) - [Funds on file & Tokens – Paystand Help Center](/content/support/hc/en-us/sections/41689524926491-funds-on-file-tokens/index.html) (20 words) - [Main Features – Paystand Help Center](/content/support/hc/en-us/sections/12518257296283-main-features/index.html) (29 words) - [How to enable Credit Memos in Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/11971010376091-how-to-enable-credit-memos-in-netsuite.html): A credit memo is a transaction that decreases the amount a customer owes you. You can use a credit memo to reverse a charge you billed to... (53 words) - [How to apply Credit Memos to an Invoice or Sales Order – Paystand Help Center](/content/support/hc/en-us/articles/11972384932891-how-to-apply-credit-memos-to-an-invoice-or-sales-order.html): You can apply a credit memo to decrease the amount a customer owes you in Netsuite. When you apply a credit memo against an open invoice... (117 words) - [Grouped Invoices Support – Paystand Help Center](/content/support/hc/en-us/articles/43795112316187-grouped-invoices-support/index.html): OverviewIf your business uses NetSuite Invoice Groups, Paystand lets your customers pay one or more groups (and mix in individual open... (1,895 words) - [Download invoice PDF in Checkout – Paystand Help Center](/content/support/hc/en-us/articles/40241241118875-download-invoice-pdf-in-checkout/index.html): Paystand merchants using NetSuite can now allow their payers to download invoice PDF documents directly within the Checkout V5... (177 words) - [Smart Lockbox – Paystand Help Center](/content/support/hc/en-us/sections/12518367661211-smart-lockbox/index.html) (27 words) - [Automatic Invoice Matching – Paystand Help Center](/content/support/hc/en-us/articles/10119912873115-automatic-invoice-matching/index.html): Checks Received PayStand picks up incoming mail twice every business day. As soon as we process your checks, they appear on your... (179 words) - [Transferring Payment Tokens Across Subsidiaries in NetSuite – Paystand Help Center](/content/support/hc/en-us/articles/37277014492443-transferring-payment-tokens-across-subsidiaries-in-netsuite.html): If you're transitioning a payer from one subsidiary to another within NetSuite, you can transfer their saved payment method without... (98 words) - [Can I Apply a Check or Unapplied Payment to Multiple Customer Records? – Paystand Help Center](/content/support/hc/en-us/articles/41693366850971-can-i-apply-a-check-or-unapplied-payment-to-multiple-customer-records.html): In some scenarios, merchants may receive a check using Smart Lockbox or make an unapplied payment and wish to apply it to invoices... (259 words) - [Provide Evidence for Disputes – Paystand Help Center](/content/support/hc/en-us/articles/42062919533723-provide-evidence-for-disputes/index.html): This guide outlines common dispute categories, their descriptions, and the evidence types recommended to support your responses.Credit... (899 words) - [Checkout – Paystand Help Center](/content/support/hc/en-us/sections/41690466084635-checkout/index.html) (26 words) - [Mail Stop Number – Paystand Help Center](/content/support/hc/en-us/articles/10120217680539-mail-stop-number/index.html): After the onboarding process, your lockbox address appears on the Transactions screen, inside your PayStand Dashboard. On your invoices,... (3,254 words) - [Why is an expense bank account required for handling disputes? – Paystand Help Center](/content/support/hc/en-us/articles/16015215007643-why-is-an-expense-bank-account-required-for-handling-disputes.html): When disputes occur, Paystand requires an expense bank account in NetSuite to properly track chargebacks and disputes. This ensures that... (129 words) - [Understanding PayStand Payment Tokens – Paystand Help Center](/content/support/hc/en-us/articles/33014186945179-understanding-paystand-payment-tokens.html): PayStand Payment Tokens are unique identifiers associated with payment methods stored in the system. This article will guide you through... (77 words) - [Can we disable the fees and saving from showing in the checkout experience? – Paystand Help Center](/content/support/hc/en-us/articles/41694805135771-can-we-disable-the-fees-and-saving-from-showing-in-the-checkout-experience.html): We have two numbers on the checkout, the green one indicates the save amount for the payer when using that payment method. The red one... (3,313 words) - [Create a Journal Entry for Disputes in Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/12324774983067-create-a-journal-entry-for-disputes-in-netsuite.html): Follow these steps to create a Journal Entry in Netsuite. Additional Resources What is a Dispute? A Dispute has been received. Best... (92 words) - [Best Practices for Handling Disputes on Sales Orders – Paystand Help Center](/content/support/hc/en-us/articles/34009487268507-best-practices-for-handling-disputes-on-sales-orders.html): When processing payments through Sales Orders (SOs), disputes can occasionally arise. Understanding how to handle these disputes properly... (191 words) - [Manual invoice matching for checks – Paystand Help Center](/content/support/hc/en-us/articles/10122029759131-manual-invoice-matching-for-checks/index.html): When the Paystand system is unable to match an invoice to a payment, the check will remain in the UNMATCHED section. This usually happens... (159 words) - [Payer Instructions – Paystand Help Center](/content/support/hc/en-us/articles/10121404560795-payer-instructions/index.html): We encourage you to share this bulletin with your payers. In order to automate check processing, payers MUST include the following within... (3,261 words) - [Best Practices for Disputes & Chargebacks Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/12314141411355-best-practices-for-disputes-chargebacks-netsuite.html): Follow these steps when receiving a dispute or chargeback. Additional Resources What is a Dispute? Unapply Invoice from Payment How to... (129 words) - [Refund Best Practices for NetSuite – Paystand Help Center](/content/support/hc/en-us/articles/9398457838875-refund-best-practices-for-netsuite/index.html): Refund best practices only work on Payments executed through Paystand. Important Considerations It’s important to note that ACH and... (985 words) - [Smart Lockbox – Paystand Help Center](/content/support/hc/en-us/categories/5080519609627-smart-lockbox/index.html) (105 words) - [FAQs – Paystand Help Center](/content/support/hc/en-us/sections/13162226478363-faqs/index.html) (60 words) - [What is an ACH Chargeback? – Paystand Help Center](/content/support/hc/en-us/articles/42063417283099-what-is-an-ach-chargeback/index.html): An ACH Chargeback is a payment made with ACH that was not authorized and/or returned for different reasons. A chargeback is also... (533 words) - [What is a Dispute? – Paystand Help Center](/content/support/hc/en-us/articles/42063258839195-what-is-a-dispute/index.html): In this article, we'll delve into what exactly constitutes a dispute, how it works with Paystand, and the steps you can take to manage... (388 words) - [Is the dispute settlement reflected in API? – Paystand Help Center](/content/support/hc/en-us/articles/13160555912987-is-the-dispute-settlement-reflected-in-api.html): The status of the disputes can be seen in Paystand Dashboard; however, we do not control what gets reflected in the API. (3,252 words) - [How to refund the fees associated to a payment? – Paystand Help Center](/content/support/hc/en-us/articles/14848060970395-how-to-refund-the-fees-associated-to-a-payment.html): It is possible to reverse the fees and generate a refund to the customer, and we can apply the fee revenue to the customer's refund. ... (110 words) - [How much time does a payer have to dispute a charge? – Paystand Help Center](/content/support/hc/en-us/articles/13160400400667-how-much-time-does-a-payer-have-to-dispute-a-charge.html): Chargeback/ Disputes time limits for merchants can vary by card scheme, location, processor, bank, product category, and other factors.We... (3,368 words) - [How long it takes for a dispute to be resolved? – Paystand Help Center](/content/support/hc/en-us/articles/13162617378715-how-long-it-takes-for-a-dispute-to-be-resolved.html): Once the evidence has been submitted, the banking partner usually takes 60–75 days, depending on the card network, to evaluate the... (3,296 words) - [Refunds and Disputes – Paystand Help Center](/content/support/hc/en-us/sections/11307907127067-refunds-and-disputes/index.html) (55 words) - [Does SMART lockbox process checks from the IRS? – Paystand Help Center](/content/support/hc/en-us/articles/11784788728219-does-smart-lockbox-process-checks-from-the-irs.html): Yes, the IRS can send checks that are endorsed to you to your PO address and using your mailstop number. (3,252 words) - [After the customer sends a check, how long does it take for the funds to be in my bank account? – Paystand Help Center](/content/support/hc/en-us/articles/11784894378267-after-the-customer-sends-a-check-how-long-does-it-take-for-the-funds-to-be-in-my-bank-account.html): Once Paystand receives the check, the funds should be available in your account after four business days. (3,273 words) - [How long does it typically take to receive a refund? – Paystand Help Center](/content/support/hc/en-us/articles/14849636758811-how-long-does-it-typically-take-to-receive-a-refund.html): Refunds may take 24 to 48 hours to process, not including weekends or holidays. Additional Resources How to refund the fees associated... (3,297 words) - [Can I get a refund for the fees related to a payment? – Paystand Help Center](/content/support/hc/en-us/articles/14849498359451-can-i-get-a-refund-for-the-fees-related-to-a-payment.html): Yes, you can request a refund for the fees you paid. In fact, it is possible to unapply the fees and generate a customer refund while... (3,290 words) - [Do I get my own PO Address? – Paystand Help Center](/content/support/hc/en-us/articles/11784609466523-do-i-get-my-own-po-address/index.html): The physical address is shared between our clients. But to distinguish checks sent to you, we will create your own Mailstop Number. (3,252 words) - [Dos and Don'ts for SMART Lockbox – Paystand Help Center](/content/support/hc/en-us/articles/11850628213019-dos-and-don-ts-for-smart-lockbox/index.html): Do: Tell your customers to add an invoice(s) number on the checks. Otherwise, you will have to match checks that miss that information... (117 words) - [Refunds for Smart Lockbox Transactions – Paystand Help Center](/content/support/hc/en-us/articles/40177599539739-refunds-for-smart-lockbox-transactions.html): Once a check has been cashed and deposited, Paystand cannot process refunds for check transactions through the platform. This is because... (126 words) - [Does SMART Lockbox process international check payments? – Paystand Help Center](/content/support/hc/en-us/articles/11784830430363-does-smart-lockbox-process-international-check-payments.html): No, we can only process checks that are from US banks. (3,260 words) - [Is there a fee for bounced or voided checks? – Paystand Help Center](/content/support/hc/en-us/articles/11784709277083-is-there-a-fee-for-bounced-or-voided-checks.html): Yes. For all non-processable checks, we charge a 35 USD fee. (3,264 words) - [What happens if the customer (payer) does not add the mail stop number? – Paystand Help Center](/content/support/hc/en-us/articles/11784650802459-what-happens-if-the-customer-payer-does-not-add-the-mail-stop-number.html): When you receive a check without a mail stop number, it is returned to the sender. (3,258 words) - [Unrecognized Checks for Sage Lockbox – Paystand Help Center](/content/support/hc/en-us/articles/13127511003035-unrecognized-checks-for-sage-lockbox.html): Sometimes you may receive a check not attributed to a specific customer or transaction. For these cases, the first step you need to..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (66 words) - [Getting Started – Paystand Help Center](/content/support/hc/en-us/sections/12285328263195-getting-started/index.html) (15 words) - [AR Advances for Sage Lockbox – Paystand Help Center](/content/support/hc/en-us/articles/13126830713883-ar-advances-for-sage-lockbox/index.html): AR Advances for Sage Lockbox allows you to accept payments before generating an invoice(s). This feature will only work if you have both..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (45 words) - [Is there a way to view individual items (scans) associated with a batch payment? – Paystand Help Center](/content/support/hc/en-us/articles/11785017218715-is-there-a-way-to-view-individual-items-scans-associated-with-a-batch-payment.html): In the Paystand dashboard, you can view the payment records associated with a transfer report (individual payments that belong to a... (3,328 words) - [Paystand's SMART Lockbox – Paystand Help Center](/content/support/hc/en-us/articles/12286505644315-paystand-s-smart-lockbox/index.html): SMART Lockbox is Paystand’s solution to simplify paper-based payments and automate the accounts receivable records. We offer: Increased... (3,339 words) - [Do's and Don'ts – Paystand Help Center](/content/support/hc/en-us/sections/12285353412379-do-s-and-don-ts/index.html) (9 words) - [Best Practices for Manually Matching Checks: Importance and Consequences – Paystand Help Center](/content/support/hc/en-us/articles/14228741427099-best-practices-for-manually-matching-checks-importance-and-consequences.html): What is manual check matching, and why is it important? Manual matching reconciles checks with their corresponding invoices/sales order... (187 words) - [How do you handle other documents included with the checks? – Paystand Help Center](/content/support/hc/en-us/articles/11784464892827-how-do-you-handle-other-documents-included-with-the-checks.html): We show them along with the scanned check images. However, we do not process any information they have. This means that if your customer... (3,290 words) - [Check Files Download – Paystand Help Center](/content/support/hc/en-us/articles/16463738572315-check-files-download/index.html): Customers need the check files from different sources—transfer reports, and check pages. It is much more time-consuming for them to take..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (131 words) - [Onboarding – Paystand Help Center](/content/support/hc/en-us/articles/12416321234075-onboarding/index.html): When you sign up for SMART Lockbox, there will be some steps you will have to follow to make sure that everything is working properly... 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(4) (216 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Optimization (5)](/content/blog/topic/ar-optimization/page/5/index.html): AR Optimization | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (5) (234 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Credit Cards (2)](/content/blog/topic/credit-cards/page/2/index.html): Credit Cards | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (218 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Optimization (3)](/content/blog/topic/ar-optimization/page/3/index.html): AR Optimization | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. 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(4) (143 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Paystand Bank Network (4)](/content/blog/topic/paystand-bank-network/page/4/index.html): Paystand Bank Network | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (4) (166 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Paystand Bank Network (2)](/content/blog/topic/paystand-bank-network/page/2/index.html): Paystand Bank Network | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (167 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Digital Payments (2)](/content/blog/topic/digital-payments/page/2/index.html): Digital Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Paystand Bank Network (3)](/content/blog/topic/paystand-bank-network/page/3/index.html): Paystand Bank Network | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (198 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Automation (3)](/content/blog/topic/ar-automation/page/3/index.html): AR Automation | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (26 words) - [What is Enterprise Blockchain? Benefits and Use Cases](/content/blog/what-is-enterprise-blockchain/index.html): Discover what enterprise blockchain is and how Paystand uses it for secure payments, smart contracts, and enhanced transparency. 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(4) (161 words) - [eBook: The State of Spend Management | Paystand](/content/resources/whitepapers/the-state-of-spend-management/index.html): Discover the benchmarks and strategies shaping spend management. Download the free Paystand whitepaper for finance leaders. (316 words) - [Smarter Spend And Stronger Cash Flow | Control Payables And Budgeting | Paystand](/content/resources/smarter-spend-ebook/index.html): CFOs can enhance cash flow and control budgets before peak season by optimizing payables and cutting operational costs. Get your free guide to learn more. (93 words) - [AI and Blockchain Transforming Finance | Insights for CFOs ](/content/resources/whitepapers/ai-blockchain-boost-digital-transformation/index.html): Discover how CFOs leverage AI and blockchain to transform finance, enhance efficiency, and drive digital strategies for growth in this expert report. Get your free copy now. (156 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Health (2)](/content/blog/topic/ar-health/page/2/index.html): AR Health | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (140 words) - [Accelerate Collections | Transform Aging Receivables Into Cash Fast | Paystand](/content/resources/whitepapers/playbook-to-accelerate-collections/index.html): Accelerate your collections process with actionable strategies to reduce DSO, improve cash flow, and align teams for effective accounts receivable management. Get your free guide now. (132 words) - [7 Ways Procurement Automation Transforms Your Business | Paystand](/content/resources/whitepapers/7-ways-procurement-automation-transforms-your-business.html): Procurement automation reduces costs, eliminates manual errors, and accelerates approvals. Download the free Paystand guide to see all 7 transformations. (314 words) - [eBook: A Practical Guide to Zero-Based Budgeting | Paystand](/content/resources/whitepapers/guide-to-zero-based-budgeting/index.html): Unlock smarter Zero-Based Budgeting with AI. Learn how ZBB cuts waste, realigns spend, and drives impact with a practical roadmap and modern controls. (194 words) - [Testing](/content/developers/reference/test-cards/index.html): Testing cards Card Number Notes 4000000000000077 Charge will succeed and funds will be added directly to your available balance. 4242424242424242 Charge will succeed. 4000000000000002 Charge will be declined with a card declined. 4000000000000069 Charge will be declined with an expired card. 4000000... (414 words) - [eBook: What CFOs and Controllers are rethinking in 2026](/content/whitepapers/what-cfos-and-controllers-are-rethinking-in-2026/q12026/index.html): What CFOs and Controllers are rethinking in 2026—why finance automation starts with AR, reconciliation, and payments to unlock real cash visibility and ROI. (195 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | AR Health (3)](/content/blog/topic/ar-health/page/3/index.html): AR Health | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (144 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (6)](/content/blog/topic/b2b-payments/page/6/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (6) (140 words) - [The report entry object](/content/developers/reference/the-report-entry-object/index.html): Transfer report entries are used to determine how much of a certain transaction contributed to the funds used for transfer to an external bank account. For example, there may be a Payment transaction for $100 followed by a Transfer of $25. A possible transfer report entry may have an "entryAmount" o... (488 words) - [Errors](/content/developers/reference/error-resource/index.html): { "error": { "name": "unprocessableEntity", "status": "422", "type": "requestError", "description": "There was a problem with the request.", "details": { "code": "validationError", "detailCode": "", "description": "There are requirements that have not been met.", "parameter": "amount", "explanation"... (532 words) - [The payment object](/content/developers/reference/the-payment-object/index.html): { "object": "payment", "id": "lery0alja5v6j8bp4nkpy19y", "amount": "5000.00", "currency": "USD", "settlementAmount": "5000.00", "settlementCurrency": "USD", "sourceId": "6whpaa24mz35khmwec931l3i", "sourceType": "Bank", "datePosted": "2019-07-11T14:00:52.000Z", "datePaid": "2019-07-11T14:00:52.000Z",... (248 words) - [The withdrawal object](/content/developers/reference/the-withdrawal-object/index.html): { "object": "withdrawal", "id": "9o7f8g00witrma2moebd0aur", "amount": "20.00", "currency": "USD", "bankId": "p5cwqjqp6o49q31zr42kjv78", "accountKey": "default", "bank": { "object": "bank", "id": "p5cwqjqp6o49q31zr42kjv78", "accountType": "checking", "bankName": "PayStand Test Bank", "routingNumber":... (153 words) - [Create a scheduled payment](/content/developers/reference/create-a-scheduled-payment/index.html): One of payerId or payer values are required in the request, but not both. Only one of bank , cardId , bankId , or tokenId are required in the request. (271 words) - [The scheduled payment object](/content/developers/reference/scheduled-payment/index.html): { "object": "scheduledPayment", "id": "67fzr9t9b305kr051ixmq7ak", "name": "Monthly Installment", "amount": "120.00", "currency": "USD", "payerId": "fh80g9y3703gpc924m1ateee", "sourceId": "ew8th82xv1lilghu04hh9gzt", "sourceType": "Card", "schedule": { "object": "schedule", "id": "8cjyfzm6d0e2jecq98x1... (220 words) - [Create a payment](/content/developers/reference/create-payment/index.html): One of payerId or payer values are required in the request, but not both. Only one of bank , cardId , bankId , or tokenId are required in the request. The accountKey field defaults to the customer's default account. (394 words) - [List all withdrawals](/content/developers/reference/list-all-withdrawals/index.html): Returns a list of all withdrawals you’ve previously created. The withdrawals are returned in sorted order, with the most recent refunds appearing first. For convenience, pagination is available with the limit and offset parameters. (150 words) - [Bank History](/content/developers/reference/bank-history/index.html): What is a bank history? Bank history is a special type of Bank record that allows for the retrieval of bank history transactions associated with a bank account. To get started with Bank History for a bank account, the bank account must first be enrolled as a Bank History bank using the Bank history ... (528 words) - [Update a scheduled payment](/content/developers/reference/update-a-scheduled-payment/index.html) (210 words) - [Create a withdrawal](/content/developers/reference/create-withdrawal/index.html): Create a withdrawal to send funds from a Paystand account to an external bank account. Provide an amount, currency, and bankId to create a withdrawal. Optionally provide a short description and meta to help describe and link the withdrawal to an external system. Specify an "accountKey" to use a spec... (170 words) - [The transfers object](/content/developers/reference/the-transfers-object/index.html): { "object": "transfer", "id": "ptpj75e1j0djht9dpax6ospz", "amount": "20.00", "currency": "USD", "dateToPost": "2019-07-10T16:53:20.000Z", "holds": [ { "object": "hold", "id": "cj43xts2ckzaijsraljejomi", "amount": "20.00", "currency": "USD", "holdTime": "0", "releaseDate": "2019-07-10T16:53:20.000Z",... (102 words) - [Hold](/content/developers/reference/holds/index.html): { "id": "8f74e458dcda4b98a11740f3", "object": "hold", "amount": "20.25", "currency": "USD", "holdTime": "1", "releaseDate": "2015-11-30T21:18:15.000Z", "dateReleased": "2015-11-30T21:18:15.000Z", "status": "released", "created": "2015-11-29T21:18:15.000Z", "lastUpdated": "2015-11-29T21:18:15.000Z" }... (116 words) - [Update a withdrawal](/content/developers/reference/update-withdrawal/index.html): Update a withdrawal's description or meta details. Note that once a withdrawal is created the amount, currency, accountKey, and bankId cannot be updated. (133 words) - [Retrieve a withdrawal](/content/developers/reference/retrieve-withdrawal/index.html) (93 words) - [Retrieve report entries](/content/developers/reference/transfer-report-entries/index.html): Once a transfer report is complete or reversed, the entries associated with that report can be retrieved using this endpoint. (90 words) - [Create a payer bank](/content/developers/reference/create-a-payer-bank/index.html) (253 words) - [List all transfers](/content/developers/reference/list-all-transfers/index.html): Returns a list of all transfers you’ve previously created. The transfers are returned in sorted order, with the most recent refunds appearing first. For convenience, pagination is available with the limit and offset parameters. (170 words) - [Manage settings](/content/developers/reference/update-an-auto-withdrawal-settings/index.html): Withdrawals can be scheduled to automatically be sent daily or weekly. You can configure auto-withdrawals for a customer by managing their withdrawal settings. When the schedule runs, all available funds will attempt to be withdrawn. One withdrawal will be created for each account. Each account can ... (84 words) - [Fee](/content/developers/reference/fees/index.html): { "id": "nhccdk70satelqul8q5m6u5h", "object": "fee", "amount": "0.67", "currency": "USD", "status": "active", "created": "2016-10-05T04:30:17.000Z", "lastUpdated": "2016-10-05T04:30:17.000Z" } Parameters Description id The unique identifier for the fee. object Will have value "fee" indicating that t... (84 words) - [The settings object](/content/developers/reference/the-settings-object/index.html): { "auto": { "frequency": "daily", "active": ["default", "california_funds"], "accounts": { "default": { "bankId": "8bce66a6217146048061b67c" }, "california_funds": { "bankId": "bfccfdffe5444323b9d43a25" } } } } auto.frequency string, possible values are: daily, weekly, monthly The frequency by which... (119 words) - [Retrieve a bank](/content/developers/reference/retrieve-a-bank-history-bank/index.html): This endpoint can be used to retrieve details related to a Bank History bank. By default, the endpoint does not return a bank's "accountNumber". The account number can be surfaced in the response, however, using the "desanitize" query parameter set to "true". This can be useful if you need to use th... (188 words) - [The token object](/content/developers/reference/the-token-object/index.html): { "object": "token", "id": "xyuhetyhji2ii6ivf1tdu667", "used": false, "created": "2015-10-28T22:55:06.000Z", "lastUpdated": "2015-10-28T22:55:07.000Z", "status": "active", "payerId": "7b2ff48b41ff410182e22cb8", "cardId": "awaz6znk5hyuopbjvni4ltops", "card": { "object": "card", "id": "awaz6znk5hyuopb... (112 words) - [Retrieve a transfer](/content/developers/reference/retrieve-a-transfer-1/index.html): Transfers are returned as a part of a withdrawal object. They can be also be retrieved using this endpoint, provided a transfer id. (98 words) - [Retrieve a report](/content/developers/reference/transfer-report/index.html): Soon after a payment has been posted a transfer report will be generated to track the progress of the transfer report. Provide the transfer id to retrieve the status of the transfer report from this endpoint. (91 words) - [The report object](/content/developers/reference/the-transfer-report-object/index.html): The transfer report object is used to track the progress of a transfer report. { "object": "transferReport", "id": "jyd3gwthdvbdpajvkdcc4gr1", "amount": 1270.59, "currency": "USD", "transferStatus": "paid", "status": "completed", "created": "2018-11-05T19:08:40.000Z", "lastUpdated": "2018-11-05T19:0... (125 words) - [Payment](/content/developers/reference/the-payment-resource/index.html): POST /payments/secure PUT /payments/:paymentId GET /payments/:paymentId What is a payment? The payment resource allows you to accept Card and Bank account payments. When using the "card" or "bank" object parameters, an associated Card or Bank resource will automatically be created and associated wit... (314 words) - [Resume a schedule](/content/developers/reference/resume-a-schedule/index.html) (86 words) - [Stop a schedule](/content/developers/reference/stop-a-schedule/index.html) (88 words) - [Withdrawals](/content/developers/reference/withdrawal-resource/index.html): POST /withdrawals PUT /withdrawals/:withdrawalId GET /withdrawals/:withdrawalId PUT /withdrawals/settings In order to receive money earned from Payments, Withdrawals need to be issued using the Withdrawal resource. Withdrawals will usually appear in the bank account within two business days of the w... (75 words) - [List all refunds](/content/developers/reference/list-all-refunds/index.html): Returns a list of all refunds you’ve previously created. The refunds are returned in sorted order, with the most recent refunds appearing first. For convenience, pagination is available with the limit and offset parameters. (164 words) - [Update a payment](/content/developers/reference/update-payment/index.html) (126 words) - [Create a payer](/content/developers/reference/create-a-payer/index.html) (154 words) - [Update a refund](/content/developers/reference/update-refund/index.html) (140 words) - [Retrieve a scheduled payment](/content/developers/reference/retrieve-a-scheduled-payment/index.html) (86 words) - [Transfer](/content/developers/reference/transfers/index.html): GET /transfers/:id Transfers represent transactions from Paystand to an external bank account. They are most often created as a part of a withdrawal. Withdrawals can, at times, be split into multiple transactions sent to an external bank. It is not always true that a withdrawal amount will line up w... (72 words) - [Payment Refunds](/content/developers/reference/refund-resource/index.html): POST /payments/:paymentId/refunds PUT /refunds/:refundId GET /refunds/:refundId Refunds can be created on Card and Bank payments for the entire value of the payment or for a partial amount. The transaction fees will still apply and will not be refunded. The amount of a refund cannot exceed the remai... (245 words) - [Retrieve a refund](/content/developers/reference/retrieve-refund/index.html) (97 words) - [Update a payer card](/content/developers/reference/update-card/index.html): Update a card (142 words) - [Transfer Report](/content/developers/reference/transfer-report-resource/index.html): GET /transfers/:transferId/report GET /transfers/:transferId/report/entries Every paid transfer resource can be mapped to a deposit in the bank account specified on the associated withdrawal resource. A transfer report is a summary of all the resources that affected the transfer amount. A completed ... (142 words) - [Create a refund](/content/developers/reference/create-refund/index.html) (143 words) - [The payer card object](/content/developers/reference/the-payer-card-object/index.html): { "object":"card", "id":"5ebz8zwt19hytc61py01bjhl", "nameOnCard":"Christina Chan", "brand":"visa", "last4":"0077", "expirationMonth":"09", "expirationYear":"2019", "fingerprint":"z0h4439popoyeqy9he6yxhn", "billingAddress":{ "street1":"123 test st", "street2":"3g", "city":"santa cruz", "state":"CA", ... (136 words) - [The change object](/content/developers/reference/the-change-object/index.html): A payment change object specifies the exact movement of funds into or out of the payment's origin account and into or out of one or more of the Platform's members accounts. The payment's origin account is the account used to perform the payment (using the accountKey field when creating a payment to ... (399 words) - [The balance change object](/content/developers/reference/the-balance-change-object/index.html): { "id": "h3qo5rine8itrr43wfen2356", "object": "paymentBalanceChange", "paymentId": "crjeild6qpfse3a09vhtxw", "actingResourceId": "crjeild6qpfse3a09vhtxw", "actingResourceType": "Payment", "change": { "owner": { "origin": { "final": "20.00", "transferable": "-30.00" } }, "acme_corp_platform": { "defa... (320 words) - [Update a bank](/content/developers/reference/update-bank/index.html): Update a bank (145 words) - [Retrieve a payment](/content/developers/reference/retrieve-payment/index.html) (91 words) - [Update a payer bank](/content/developers/reference/update-a-payer-bank/index.html): Update a bank (161 words) - [Update a payer](/content/developers/reference/update-a-payer/index.html) (143 words) - [The schedule object](/content/developers/reference/the-schedule-object/index.html): { "object": "schedule", "id": "8cjyfzm6d0e2jecq98x1tnii", "interval": "month", "intervalCount": 1, "atHour": 21, "atMinute": 0, "anchor": "start", "dateNext": "2020-04-01T21:00:00.000Z", "dateStart": "2020-04-01T21:00:00.000Z", "timesRan": 0, "timesToRun": 12, "status": "active", "created": "2020-03... (30 words) - [The payer object](/content/developers/reference/the-payer-object/index.html): { "id": "577b2ada121841e08b429444", "object": "payer", "name": "Christina C", "email": "christinac@paystand.com", "address": { "id": "905b3a4c929c4d958092dce2", "object": "address", "street1": "41 Grandview St Unit C", "city": "Santa Cruz", "state": "CA", "postalCode": "95060", "country": "USA", "st... (140 words) - [Retrieve a payer card](/content/developers/reference/retrieve-card/index.html): Retrieve a card (91 words) - [Update a dispute](/content/developers/reference/update-dispute/index.html) (125 words) - [The refund object](/content/developers/reference/the-refund-object/index.html): { "object":"refund", "id":"r5asl6ygfew3k47ixztdfka1", "amount":"20.00", "currency":"USD", "settlementAmount": "20.00", "settlementCurrency": "USD", "paymentId":"e26pqmpubmlsmqak7d93vpnc", "balanceChangeId": "a16609a00d5943aab4408b9b", "description": "A description for the refund", "meta": {}, "statu... (32 words) - [Retrieve a payer bank](/content/developers/reference/retrieve-a-payment-bank/index.html) (91 words) - [Payer Tokens](/content/developers/reference/the-token-resource/index.html): POST /tokens A token is a secure representation of sensitive payment method details. Instead of handling the payment method directly, you can safely pass the token to your servers and request a payment. Tokenizing utilizes javascript to send payment data on the client-side so that sensitive payment ... (101 words) - [The dispute object](/content/developers/reference/the-dispute-object/index.html): { "id": "r5asl6umgaj3k47ixztdfka1", "object": "dispute", "amount": "20.00", "amountWon": "0.00", "currency": "USD", "settlementAmount": "20.00", "settlementCurrency": "USD", "disputeFee": "35.00", "paymentId": "lzfu2yd6gwrtoo9tf6jpzla8", "balanceChangeId": "a16609a00d5943aab4408b9b", "wonBalanceChan... (250 words) - [Retrieve a payer](/content/developers/reference/retrieve-a-payer/index.html) (89 words) - [List all disputes](/content/developers/reference/list-all-disputes/index.html): Returns a list of all disputes you’ve previously created. The disputes are returned in sorted order, with the most recent refunds appearing first. For convenience, pagination is available with the limit and offset parameters. (177 words) - [Create a bank](/content/developers/reference/create-bank/index.html): Create a bank (241 words) - [Request a history](/content/developers/reference/request-history/index.html): This endpoint will request a fresh bank history for a given bank history bank. The results will not be returned immediately. Instead, the bank history object will be returned with a status indicating that the request is in progress. When the bank history request is complete, a webhook event will be ... (240 words) - [Card](/content/developers/reference/the-card-resource/index.html): PUT /cards/:cardId GET /cards/:cardId Payer cards belong to specific payers and can be used to make payments. Add a payer cardId to a payment creation call to use the card as a source of funds for the payment. Creating card resources implies that client system has card data. As a result Paystand wil... (102 words) - [Retrieve the balance](/content/developers/reference/retrieve-a-balance/index.html): { "owner": { "origin": { "final": "20.00", "transferable": "50.00" } }, "acme_corp_platform": { "default": { "final": "10.00", "transferable": "0.00" } } } (114 words) - [Retrieve a dispute](/content/developers/reference/retrieve-dispute/index.html) (91 words) - [Payment Disputes](/content/developers/reference/dispute-resource/index.html): PUT /disputes/:disputeId GET /disputes/:disputeId Disputes occur when a payment or part of a payment has been challenged by a consumer or a third party provider as an invalid payment. When a dispute occurs, the origin account is always and immediately liable for the full amount of the dispute. To th... (279 words) - [Retrieve a balance change](/content/developers/reference/retrieve-a-balance-change-1/index.html) (92 words) - [Bank](/content/developers/reference/payment-banks/index.html): POST /payers/:id/banks PUT /banks/:bankId GET /banks/:id Payer banks belong to specific payers and can be used to make payments. Add a payer bankId to a payment creation call to use the bank as a source of funds for the payment. (41 words) - [Retrieve a history](/content/developers/reference/retrieve-transactions/index.html): This endpoint can be used to retrieve a list of bank history transactions from a bank history account. Bank history transactions are not available until they are requested using the "Request a history" endpoint. One bank history requests are processed, they will be available via this endpoint for a ... (133 words) - [Retrieve an event](/content/developers/reference/retrieve-event/index.html) (91 words) - [Verify amounts](/content/developers/reference/verify-bank-drop-amounts/index.html): Verifying a bank account is done by sending the deposited drop amounts to this endpoint. Drops usually arrive in a customer's bank account within two business days of the two-drops being initiated. Entering the amount here will verify a customer's ownership/access to a bank account. Once verified, a... (128 words) - [Retrieve an account](/content/developers/reference/retrieve-an-account/index.html) (91 words) - [The balance object](/content/developers/reference/the-balance-object/index.html): The balance change object is a special instance of The change object . It gives the current location of all funds related to the given payment. { "owner": { "origin": { "final": "20.00", "transferable": "50.00" } }, "acme_corp_platform": { "default": { "final": "10.00", "transferable": "0.00" } } } (54 words) - [Payer](/content/developers/reference/payers/index.html): POST /payers PUT /payers/:payerId GET /payers/:payerId Payers are people or businesses that are able to pay a customer. Payers can hold cards and banks that can be used to create future payments. Payers have a history and receive emails to their email address. (44 words) - [Retrieve a bank](/content/developers/reference/retrieve-bank/index.html): Retrieve a bank (114 words) - [Create a Schema](/content/developers/reference/create-a-schema/index.html): To create a Schema (smart contract) on a blockchain, supply a name, a short description, the schema specification itself, the wallet to be the owner of the schema, and optionally include meta parameters to link the Schema with external data. A created Schema, which must comply with the JSON Schema s... (284 words) - [Payment Assurety](/content/developers/reference/payment-assurety/index.html): GET /payments/:id/assurety/:type GET /payments/:id/assurety Payment Assurety stores information about the payment in a blockchain so it can never be tampered with. It also allows information about the payment to be cryptographically disclosed to third parties where it can be independently verified u... (110 words) - [Dispute creation](/content/developers/reference/dispute-creation/index.html): Disputes are initiated by a payer with their bank. Paystand will be notified and a Dispute record will be created. A related Event webhook will be sent out to notify the customer of a pending dispute. (36 words) - [Set a default bank](/content/developers/reference/set-a-default-bank/index.html): Set a given bank as the default bank for the customer. (90 words) - [Create a Record](/content/developers/reference/create-a-record/index.html): To create a Record, supply a name, a description, a hash representing the record that matches the schema specification of the related schema, and optionally include meta parameters to link the Record with external data. Note that once a Record is created, the "data" parameter can no longer be update... (220 words) - [Payment Balances](/content/developers/reference/payment-balances/index.html): Payment balances track the movement of funds related to a single payment. Funds come in via Payments but can also leave via Refunds, Disputes, Fees, and Payment Transfers. Payments track these changes through balance change objects . The current state of payment funds is given by the balance object ... (77 words) - [The bank object](/content/developers/reference/the-bank-object/index.html): { "object": "bank", "id": "f4a7034vpeihjroqj90k0jg6", "accountType": "checking", "bankName": "Paystand Test Bank", "routingNumber": "110000000", "nameOnAccount": "Jessica Lin", "accountHolderType": "individual", "currency": "USD", "country": "USA", "last4": "6789", "fingerprint": "4cpw32i0hoz5iyhx7l... (68 words) - [Update an account](/content/developers/reference/update-an-account/index.html) (118 words) - [Retrieve the balances](/content/developers/reference/balance-summary/index.html) (92 words) - [The disclosure object](/content/developers/reference/the-payment-assurety-object/index.html): See The disclosure Object (32 words) - [Drop amounts](/content/developers/reference/drop-bank-amounts/index.html) (93 words) - [Create an account](/content/developers/reference/create-an-account/index.html) (120 words) - [Create a Wallet](/content/developers/reference/create-a-wallet/index.html): To add a new blockchain address/account, create a Wallet. To create a Wallet, supply a name, a description, and optionally include meta parameters to link the Wallet with external data. (186 words) - [The account object](/content/developers/reference/the-account-object/index.html): { "id":"h3qo5rine8itrr43wfen2356", "object":"balanceAccount", "name": "California Funds Account", "key": "california_account", "status": "active", "created": "2015-10-28T22:55:09.000Z", "lastUpdated": "2015-10-28T22:55:13.000Z" } id string The unique identifier for the account. object string, value ... (110 words) - [Activate a Schema](/content/developers/reference/activate-a-schema/index.html): Provide the unique id of the Schema in the POST call to update a Schema with a status of “inactive” to be “active”. If the status of the Schema is already “active” then it will remain active. Active Schemas can have records created against them. (148 words) - [Deactivate a Wallet](/content/developers/reference/dectivate-a-wallet/index.html): Provide the unique id of the Wallet in the POST call to update a Wallet with a status of “active” to be “inactive”. If the status of the Wallet is already “inactive” then it will remain active. (139 words) - [Update a Wallet](/content/developers/reference/update-a-wallet/index.html): Specify new values for Wallet name, description, and the optional meta parameters. Parameters that are not specified in the update request will be left unchanged. (173 words) - [Activate a Wallet](/content/developers/reference/activate-a-wallet/index.html): Provide the unique id of the Wallet in the POST call to update a Wallet with a status of “inactive” to be “active”. If the status of the Wallet is already “active” then it will remain active. (141 words) - [The balances object](/content/developers/reference/balance/index.html): The balance summary gives an overview of the "available", "pending", and "current" balances for various accounts a customer has. By default, it will only return the "default" account for each currency a customer holds. To return other accounts, include an "accounts" query parameter to the request co... (91 words) - [List all Wallets](/content/developers/reference/list-wallets/index.html): List all assuretyWallet objects related to an Assuror. (112 words) - [Deactivate a Schema](/content/developers/reference/deactivate-a-schema/index.html): Provide the unique id of the Schema in the POST call to update a Schema with a status of “active” to be “inactive”. If the status of the Schema is already “inactive” then it will remain inactive. An inactive schema will no longer be able to have records created against them. (151 words) - [Update a Record](/content/developers/reference/update-a-record/index.html): Specify new values for Record name, description, and meta parameters. Parameters that are not specified in the update request will be left unchanged. (185 words) - [Customer Banks](/content/developers/reference/the-bank-resource/index.html): POST /banks PUT /banks/:bankId GET /banks/:bankId POST /banks/:bankId/drops PUT /banks/:bankId/drops Adding and verifying banks is done through the bank resource. Funds can be withdrawn using a verified bank. Use the Create a payment (authenticated) endpoint to create a payment with a bank on file b... (57 words) - [Retrieve a Wallet](/content/developers/reference/get-a-wallet/index.html): Retrieve Wallet details. (107 words) - [Disclose a Record](/content/developers/reference/disclose-a-record/index.html): Disclose some or all of a Record in a format that can be securely sent to third parties and can then be further verified by them. Provide a list of the properties that should be disclosed, and a base64 encoding of the disclosure object will be returned. The encoded data can be decoded using the base... (207 words) - [Retrieve a Record](/content/developers/reference/get-a-record/index.html): Retrieve Record details. (111 words) - [Introduction](/content/developers/reference/portal-introduction/index.html): The Billing Portal loads a prepopulated checkout from a simple URL (126 words) - [Accounts](/content/developers/reference/account/index.html): Accounts allow you to separate funds on your escrow. You may want to do this so that certain funds never mix for accounting or business reasons. Every customer starts off with one account, called the default account. A customer can create any number of accounts. Each account must have a unique "key"... (116 words) - [Assurety Schemas](/content/developers/reference/managing-schemas/index.html): POST /assurety/assurors/:id/schemas PUT /assurety/schemas/:id GET /assurety/schemas/:id GET /assurety/assurors/:id/schemas POST /assurety/schemas/:id/activate POST /assurety/schemas/:id/deactivate Assurety Schemas are a special type of blockchain contract that conform to a pre-defined specification ... (212 words) - [List all Records](/content/developers/reference/list-records/index.html): List all assuretyRecord objects related to a Schema. (116 words) - [List all Schemas](/content/developers/reference/list-schemas/index.html): List all assuretySchema objects related to an Assuror. (108 words) - [Retrieve a Schema](/content/developers/reference/get-a-schema/index.html): Retrieve Schema details. (86 words) - [The assuretySchema Object](/content/developers/reference/the-schema-object/index.html): { "id": "c26c288cc9d8477eb58fe9c5", "object": "assuretySchema", "assuror": "30dd879cee2f11db83140800", "chain": "b2e849a26b3241fead1e744a", "contract": "437c364d41ef49fe8ded8f51", "wallet": "cbac9afb00bb4bcab86a8ad5", "address": "0x5c75E2EB5492aB808b29529e406F26F9CAD21fD2", "specification": { "prope... (50 words) - [The assuretyWallet Object](/content/developers/reference/the-wallet-object/index.html): id string The unique identifier for the object. object string, value is "assuretyWallet" address string The 42 hex characters representing the public address for the wallet. The address is automatically generated upon creation of the wallet. assuror string [expandable] The unique identifier of the a... (25 words) - [Assurety Wallets](/content/developers/reference/manage-wallets/index.html): Assurety Wallets are used to store cryptographic private/public key pairs associated with a public blockchain address. Creating a Wallet will create a single private/public key pair and reveal its associated public address. The private/public key pair will be securely stored and will never be shared... (141 words) - [The disclosure Object](/content/developers/reference/the-disclosure-object/index.html): { "env": "sandbox", "schema": "https://api.paystand.com/v3/assurety/public/contracts/schema/0x..2", "chain": "https://example-chain.paystand.co:8540", "address": "0x5c75E2EB5492aB808b29529e406F26F9CAD21fD2", "token": "1", "evidence": { "@type": "certification", "hello": "World" }, "proof": [ { "path... (46 words) - [Retrieve a Schema](/content/developers/reference/retrieve-a-contract-schema/index.html): Retrieves a deployed contract's schema. Provide the contract's public blockchain address ,and the contract's schema object will be returned. The schema can then be used to generate an imprint given the evidence, and a proof of that evidence. (118 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (3)](/content/blog/topic/b2b-payments/page/3/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (158 words) - [The assuretyRecord Object](/content/developers/reference/the-record-object/index.html): { "id": "993f6e7efd9d4728a047c132", "object": "assuretyRecord", "assuror": "30dd879cee2f11db83140800", "schema": "99f52d09d7e74be9a9f94eab", "chain": "b2e849a26b3241fead1e744a", "wallet": "f4375b83edc849b4884753ec", "token": "1", "data": { "@type": "certification", "hello": "World" }, "imprint": "0x... (41 words) - [Retrieve an Imprint](/content/developers/reference/get-an-imprint/index.html): Retrieves a record's imprint, provided a deployed contract's public address as well as a token on that contract. (113 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | NetSuite (3)](/content/blog/topic/netsuite/page/3/index.html): NetSuite | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (158 words) - [Assurety Records](/content/developers/reference/managing-records/index.html): POST /assurety/schemas/:id/records PUT /assurety/records/:id GET /assurety/records/:id GET /assurety/schemas/:id/records POST /assurety/records/:id/disclose Once an Assurer, a Wallet, and a Schema have been created, an Assurety Record can be created. An Assurety Record is a set of data that conforms... (151 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Billing & Invoicing (3)](/content/blog/topic/billing-invoicing/page/3/index.html): Billing & Invoicing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (3) (191 words) - [Retrieve a Token](/content/developers/reference/retrieve-a-token/index.html): Retrieves a token, provided a schema as well as a token. (109 words) - [Retrieve a Contract](/content/developers/reference/get-a-contract/index.html): Retrieves Contract details. (95 words) - [Retrieve an ABI](/content/developers/reference/get-a-contract-spec/index.html): Retrieves a deployed contract's ABI interface. Provide the contract's public blockchain address, and the stringified contract ABI object will be returned. The parsed ABI can then be used to interact with a contract on the chain using a library such as Web3.js . (122 words) - [Retrieve a Chain](/content/developers/reference/get-a-chain/index.html): Retrieve Chain details. (95 words) - [Assurety Public](/content/developers/reference/public-assurety-api/index.html): Once a Schema Record is created on a blockchain, these endpoints can be used to then retrieve information publicly that can aid in the verification of disclosed blockchain data, as well as to interact with the blockchain resource directly. GET /assurety/public/contracts/abi/:address GET /assurety/pu... (15 words) - [List all Chains](/content/developers/reference/list-chains/index.html): List all assuretyChain objects. (84 words) - [Deactivate an Assuror](/content/developers/reference/deactivate-assuror/index.html): Deactivate an Assuror, updating the Assurer status from “active” to "inactive". Once provided a status of “inactive”, the Assuror can not create wallets, schemas, and records. If the Assuror status is currently "inactive", this endpoint will have no effect when posted. (132 words) - [The assuretyContract Object](/content/developers/reference/the-contract-object/index.html): { "id": "c26c288cc9d8477eb58fe9c5", "object": "assuretyContract", "name": "Hello World Contract", "description": "A contract to say hello to the world.", "type": "hello_world", "version": "1", "abi": [ { "constant": true, "inputs": [], "name": "sayHello", "outputs": [ { "name": "", "type": "string" ... (55 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (4)](/content/blog/topic/b2b-payments/page/4/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (4) (125 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments (2)](/content/blog/topic/b2b-payments/page/2/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (175 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | NetSuite (4)](/content/blog/topic/netsuite/page/4/index.html): NetSuite | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (4) (141 words) - [Activate an Assuror](/content/developers/reference/activate-assuror/index.html): Activate an Assuror, updating the Assurer status from “inactive” to "active". Once provided a status of “active”, the Assuror can then create wallets, schemas, and records. If the Assuror status is currently "active", this endpoint will have no effect when posted. (129 words) - [Create an Assuror](/content/developers/reference/create-assuror/index.html): To create an Assurer, supply a name, a description, and optionally include meta parameters to link the Assuror with external data. (131 words) - [Retrieve an Assuror](/content/developers/reference/get-an-assuror/index.html): Retrieve Assuror details. (94 words) - [The assuretyChain Object](/content/developers/reference/the-chain-object/index.html): { "id": "c26c288cc9d8477eb58fe9c5", "object": "assuretyChain", "name": "Generic Chain", "description": "A generic assurety chain.", "url": "http://private-chain.paystand.com:8540", "host": "private-chain.paystand.com", "port": "8540", "status": "active", "created": "2015-10-28T22:55:09.000Z", "lastU... (26 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Billing & Invoicing (5)](/content/blog/topic/billing-invoicing/page/5/index.html): Billing & Invoicing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (5) (198 words) - [Assurety Chains](/content/developers/reference/assurety-chains/index.html): GET /assurety/chains/:id GET /assurety/chains Asurrety Chains can not be created directly via API, but can be retrieved and listed. Assurety Chains are references to live blockchain networks. As more use cases are enabled for the blockchain, Paystand will create more Assurety Chains. When an Assuret... (101 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Billing & Invoicing (4)](/content/blog/topic/billing-invoicing/page/4/index.html): Billing & Invoicing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (4) (145 words) - [Create an access token](/content/developers/reference/create-an-access-token/index.html) (71 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Billing & Invoicing (2)](/content/blog/topic/billing-invoicing/page/2/index.html): Billing & Invoicing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (193 words) - [The assuror Object](/content/developers/reference/the-assuror-object/index.html): { "id": "c26c288cc9d8477eb58fe9c5", "object": "assuror", "name": "Gano Welding Supplies, Inc", "description": "Welding Certificates", "status": "active", "meta": {}, "created": "2015-10-28T22:55:09.000Z", "lastUpdated": "2015-10-28T22:55:13.000Z" } id string The unique identifier for the assuror. ob... (22 words) - [Assurety Assurors](/content/developers/reference/manage-assurors/index.html): POST /assurety/assurors PUT /assurety/assurors/:id GET /assurety/assurors/:id GET /assurety/assurors POST /assurety/assurors/:id/activate POST /assurety/assurors/:id/deactivate An Assuror represents a real world entity that can assure records. An Assuror can create and manage wallets, schemas, and r... (34 words) - [Access Token](/content/developers/reference/access-tokens/index.html): Documentation Request Parameter Description grant_type client_credentials client_id This will be provided by Paystand. client_secret This will be provided by Paystand. scope auth Response Parameter Description access_token The access token. This will need to be sent as part of the Authorization head... (72 words) - [Testing the API](/content/developers/reference/testing-the-api/index.html): Test Cards, Banks, and Bank Logins (40 words) - [Event](/content/developers/reference/events-basics/index.html): What is an event? An Event will contain a full copy of the resource under the resource key. The resource object will contain an object key which will be the name of the Paystand resource. A full spec can be found under that resource's API docs. For example, if the object is payment you can find the ... (349 words) - [Meta](/content/developers/reference/meta/index.html): Updatable resource objects such as Customer, Payment, Customer, Refund, Bank, Card, Token, and Withdrawal, have a meta parameter. You can use this parameter to attach key-value data to these resources. Meta is useful for storing additional, structured information on an object. As an example, you cou... (112 words) - [Getting Started](/content/developers/reference/assurety/index.html): Assurety allows a customer to securely store data on the blockchain. The data can be disclosed to third parties in a secure way, enabling them to verify the authenticity of the data against the blockchain. Creating Assurety Before being able to create Assurety Records, you will need to create the fo... (349 words) - [Address](/content/developers/reference/address/index.html): { "name": "Paystand", "street1": "100 Enterprise Way", "street2": "Suite 109", "city": "Scotts Valley", "state": "CA", "postalCode": "95066", "country": "USA" } Parameter Specification name String 0-256 street1 String 0-256 street2 String 0-256 city String 0-256 state String 0-256 postalCode String ... (47 words) - [Getting Started](/content/developers/reference/getting-started-with-transfers/index.html): Transfers move funds received from payments to external bank accounts. Transfers are initiated by creating a withdrawal. Withdrawals can be automated by managing the withdrawal settings. Once transfers are created, a transfer report is generated that documents all of the payments, refunds, disputes,... (122 words) - [developers/reference/accounts/index.html](/content/developers/reference/accounts/index.html) (116 words) - [developers/reference/access-tokens-section/index.html](/content/developers/reference/access-tokens-section/index.html) (72 words) - [Set up and manage Autopay – Paystand Help Center](/content/support/hc/en-us/articles/40682024521499-set-up-and-manage-autopay/index.html): Autopay allows payments to be collected automatically on: Due Date Specific date you set Reducing manual work and ensuring invoices are... (419 words) - [Privacy Policy | Paystand](/content/privacy/index.html): Protect your privacy with Paystand's robust privacy measures. Trust your transactions to a secure payment platform. Learn more about our privacy policies! (1,411 words) - [Bill-To Consolidated Statement – Paystand Help Center](/content/support/hc/en-us/articles/38830407283355-bill-to-consolidated-statement/index.html): This article explains the new feature that allows you to group invoices and send statements for multiple customers using a shared Bill-To... (295 words) - [Managing Customer Comments: Add, View, and Pin Notes – Paystand Help Center](/content/support/hc/en-us/articles/40729711733787-managing-customer-comments-add-view-and-pin-notes.html): The Customer Comments feature in the Paystand Dashboard allows you to add internal notes to individual customer records. These comments... (185 words) - [Customer Filtering and Bulk Apply Overview – Paystand Help Center](/content/support/hc/en-us/articles/40729933677467-customer-filtering-and-bulk-apply-overview.html): The Bulk Apply feature in Paystand allows you to assign Collections Plans and Fees & Incentives Plans to multiple customers at once,... (295 words) - [Email Settings for Collections Sage Intacct – Paystand Help Center](/content/support/hc/en-us/articles/40405008665883-email-settings-for-collections-sage-intacct.html): In the Paystand Dashboard, it is possible to choose which email address receives invoice-related communications for Collections emails.... (587 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/send_statement_for_pending_invoices__gkzk3m1wrmshrsuz4dqekq-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/assign_a_collections_plan_to_an_invoice__gbvkm6qitzo22ews6idcgw-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [The page you were looking for doesn't exist – Paystand Help Center](/content/support/hc/en-us/articles/3ciframe-20src-22https/scribehow-com/embed/how_to_change_gl_account_for_sage_intacct__vwdhllparrcbraiued77kg-22-20width-22640-22-20height-22640-22-20allowfullscreen-20frameborder-220-22-3e-3c/iframe-3e/index.html) (21 words) - [Capture or Request an AR Advance – Paystand Help Center](/content/support/hc/en-us/articles/12374581125915-capture-or-request-an-ar-advance/index.html): AR Advances let merchants collect payments that are not tied to a specific invoice. This provides flexibility to take payments upfront... (178 words) - [Set the Autopay Schedule and Retries – Paystand Help Center](/content/support/hc/en-us/articles/40725095909915-set-the-autopay-schedule-and-retries.html): Autopay schedules and retries let payments run on time and recover from Autopay failures without manual follow-up. Set the daily time for... (288 words) - [Create new Collection Plan – Paystand Help Center](/content/support/hc/en-us/articles/9431638292123-create-new-collection-plan/index.html): A Collection Plan enables you to send automated email reminders to your customers about their outstanding invoices. You can configure the... (246 words) - [FAQs – Paystand Help Center](/content/support/hc/en-us/sections/9064753183003-faqs/index.html) (234 words) - [Set up account labels in Sage Intacct – Paystand Help Center](/content/support/hc/en-us/articles/40530410721051-set-up-account-labels-in-sage-intacct.html): Account labels combine a GL account number and a dimension into a single identifier. Instead of entering both fields separately,... (192 words) - [Invoice Reversal Handling for Sage Intacct – Paystand Help Center](/content/support/hc/en-us/articles/38377667033755-invoice-reversal-handling-for-sage-intacct.html): Paystand automatically detects invoice reversals made in Sage Intacct and updates them accordingly in the Paystand Dashboard. This... (179 words) - [How to Reverse a Payment in Sage and Reopen the Invoice in Paystand – Paystand Help Center](/content/support/hc/en-us/articles/39181130796443-how-to-reverse-a-payment-in-sage-and-reopen-the-invoice-in-paystand.html): This guide provides a detailed, step-by-step process for manually reversing a payment in Sage and reopening the corresponding invoice in... (268 words) - [Logo Redirect URL for Payment Experience – Paystand Help Center](/content/support/hc/en-us/articles/40729847667611-logo-redirect-url-for-payment-experience.html): The Logo Redirect URL feature in Checkout V5 allows you to enhance your branding and user experience by linking your logo to a custom... (189 words) - [Split Payments in Sage Intacct – Paystand Help Center](/content/support/hc/en-us/articles/42739297223323-split-payments-in-sage-intacct/index.html): In Sage, some payments may appear as split payments when the total amount is divided across multiple transfers. This happens when a... (350 words) - [Do you have an account updater on the credit cards before they expire? – Paystand Help Center](/content/support/hc/en-us/articles/11764312157339-do-you-have-an-account-updater-on-the-credit-cards-before-they-expire.html): We're currently working on this functionality. Funds are checked in real-time prior to processing a payment - so if the expiration date... (78 words) - [Does Paystand take Bank Network payments over the Virtual Terminal? – Paystand Help Center](/content/support/hc/en-us/articles/11764518294683-does-paystand-take-bank-network-payments-over-the-virtual-terminal.html): No. Payments over the Virtual Terminal can only be completed with ACH or Credit Cards. (38 words) - [Receivables Search Bar in Sage Intacct – Paystand Help Center](/content/support/hc/en-us/articles/43496043160859-receivables-search-bar-in-sage-intacct.html): You can now search your Sage Intacct receivables directly in the Paystand Dashboard using the new Search bar in the Receivables tab.This... (286 words) - [What happens when you take a payment with no invoice attached? – Paystand Help Center](/content/support/hc/en-us/articles/13083075852827-what-happens-when-you-take-a-payment-with-no-invoice-attached.html): The bank reconciliation process will not succeed because there will be no invoices to match with the payment, causing a failure. In order... (47 words) - [How does Paystand handle refunds in Sage? – Paystand Help Center](/content/support/hc/en-us/articles/13965995715483-how-does-paystand-handle-refunds-in-sage.html): Due to Sage's limitation on handling refunds, when a refund is executed to a payment that was made through Paystand, our system reversed... (106 words) - [Can the payment reminder be forwarded to another email to pay? – Paystand Help Center](/content/support/hc/en-us/articles/11764842293915-can-the-payment-reminder-be-forwarded-to-another-email-to-pay.html): Yes. Anyone who receives the payment reminder (either because it was directly sent from the Paystand dashboard or because it was... (54 words) - [Can I have multiple portals for each of my subsidiaries? – Paystand Help Center](/content/support/hc/en-us/articles/11765108434587-can-i-have-multiple-portals-for-each-of-my-subsidiaries.html): Yes. The different billing portals for each subsidiary will be worked on during the implementation phase. You can customize each portal... (36 words) - [Can the payment reminder be sent to multiple email addresses? – Paystand Help Center](/content/support/hc/en-us/articles/11764717348379-can-the-payment-reminder-be-sent-to-multiple-email-addresses.html): Yes. When you send a reminder you have the option of adding as many additional email recipients as you desire. Refer to send invoice with... (41 words) - [Can bank transfers be used for monthly payments? Does the customer need to authorize each transfer by logging into their bank account every month? – Paystand Help Center](/content/support/hc/en-us/articles/14221006999579-can-bank-transfers-be-used-for-monthly-payments-does-the-customer-need-to-authorize-each-transfer-by-logging-into-their-bank-account-every-month.html): Yes, bank-to-bank transfers can be used for recurring monthly payments. If a payer enrolls in autopay and enters their bank transfer... (53 words) - [Can I update a customer's email address? – Paystand Help Center](/content/support/hc/en-us/articles/11765609130011-can-i-update-a-customer-s-email-address.html): If you need to make changes or updates in your customers' email addresses, phone numbers, etc., you need to do them in Sage. The... (48 words) - [How often does Paystand handle bank reconciliations? – Paystand Help Center](/content/support/hc/en-us/articles/11765147545883-how-often-does-paystand-handle-bank-reconciliations.html): Paystand reconciles your bank information once a day, every day. Paystand will automatically deposit the funds to your bank account and... (43 words) - [When is the earliest I can initiate a refund on a payment? – Paystand Help Center](/content/support/hc/en-us/articles/11765296864027-when-is-the-earliest-i-can-initiate-a-refund-on-a-payment.html): Unlike banks, Paystand does not hold any balance for issuing refunds on demand. A refund on a payment can be issued only when the payment... (54 words) - [Is there a penalty for handling refunds? – Paystand Help Center](/content/support/hc/en-us/articles/11765347422491-is-there-a-penalty-for-handling-refunds.html): No. There are no penalties or extra charges for refunding payments. Only for disputes. (21 words) - [Does Autopay allow for partial payments? – Paystand Help Center](/content/support/hc/en-us/articles/14221348937243-does-autopay-allow-for-partial-payments.html): Autopay typically does not allow for partial payments. It is designed to pay the total amount owed on the due date or a date of your... (36 words) - [Can activating (new) dimensions hamper automated reconciliation? – Paystand Help Center](/content/support/hc/en-us/articles/11845866637979-can-activating-new-dimensions-hamper-automated-reconciliation.html): Setting up the correct dimensions and their value is critical for smooth reconciliation. If you are activating a new dimension, please... (50 words) - [Why does a payment made through Paystand get "stuck" in the Paystand clearing account? – Paystand Help Center](/content/support/hc/en-us/articles/23009249284379-why-does-a-payment-made-through-paystand-get-stuck-in-the-paystand-clearing-account.html): Payments initiated through Paystand are initially reconciled at the Paystand Checking account. This is because Paystand functions as a... (102 words) - [How can I add invoices if I find any missing after the sync? – Paystand Help Center](/content/support/hc/en-us/articles/11846468862747-how-can-i-add-invoices-if-i-find-any-missing-after-the-sync.html): Please refer to Import receivables from Sage Intacct to Paystand dashboard. (90 words) - [I see a successful payment reflected in Paystand dashboard, but not in Sage – Paystand Help Center](/content/support/hc/en-us/articles/9131331341211-i-see-a-successful-payment-reflected-in-paystand-dashboard-but-not-in-sage.html): There are two possible solutions you can try: 1) Sync your receivable Click on the receivable When customer information appears, click... (41 words) - [What happens to reconciliation if there is a duplicate payment? – Paystand Help Center](/content/support/hc/en-us/articles/11765696209691-what-happens-to-reconciliation-if-there-is-a-duplicate-payment.html): Paystand takes measures to avoid duplicate payments. However, if this happens to your business reach out to customer support to ensure... (45 words) - [Can I brand the email payment reminder? – Paystand Help Center](/content/support/hc/en-us/articles/11783631100315-can-i-brand-the-email-payment-reminder.html): Yes. You can brand the email with your logo, and colors and customize the text of the email to match your brand's tone. This is done... (48 words) - [What happens if an invoice comes in without dimension values? – Paystand Help Center](/content/support/hc/en-us/articles/11845289482907-what-happens-if-an-invoice-comes-in-without-dimension-values.html): If you have dimensions activated and an invoice is created without dimensions, Paystand will send the payment to Sage Intacct with the... (59 words) - [Do you reconcile payments made outside of Paystand? – Paystand Help Center](/content/support/hc/en-us/articles/14221502921243-do-you-reconcile-payments-made-outside-of-paystand.html): Yes, Paystand can reconcile payments made outside of its system. For example, if a payment is made through Sage for an invoice owned by... (71 words) - [Invoice Attachments in Collections Emails – Paystand Help Center](/content/support/hc/en-us/articles/48161702888475-invoice-attachments-in-collections-emails.html): OverviewPaystand now automatically includes invoice attachments from Sage Intacct in all Collections emails.This ensures your customers... (260 words) - [Can I brand the email payment reminder? – Paystand Help Center](/content/support/hc/en-us/articles/11845332206235-can-i-brand-the-email-payment-reminder.html): Yes. You can brand the email with your logo and colors and customize the text of the email to match your brand’s tone. This is done... (58 words) - [Why don’t my aging reports match my transaction data? – Paystand Help Center](/content/support/hc/en-us/articles/19431245485595-why-don-t-my-aging-reports-match-my-transaction-data.html): Your aging reports in Sage Intacct may not match with Paystand because Paystand does not sync certain transactions like AR advances,... (61 words) - [Payment Reminders – Paystand Help Center](/content/support/hc/en-us/sections/40418933324699-payment-reminders/index.html) (25 words) - [If there is a refund or a dispute will the invoice status change in Sage? – Paystand Help Center](/content/support/hc/en-us/articles/14632369526939-if-there-is-a-refund-or-a-dispute-will-the-invoice-status-change-in-sage.html): When you take a payment, and the payment is applied to the invoice in Sage, the status of the invoice will change from Unpaid to Paid.... (53 words) - [I created an invoice in Sage and it's not showing in Paystand dashboard – Paystand Help Center](/content/support/hc/en-us/articles/9131699585563-i-created-an-invoice-in-sage-and-it-s-not-showing-in-paystand-dashboard.html): If you created an invoice and it is not visible in the Paystand dashboard, you can try a full sync. This will update all pending..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (55 words) - [Troubleshooting – Paystand Help Center](/content/support/hc/en-us/sections/9064867678491-troubleshooting/index.html) (36 words) - [Payments made through Paystand are not created in Sage – Paystand Help Center](/content/support/hc/en-us/articles/14221646068379-payments-made-through-paystand-are-not-created-in-sage.html): Paystand is designed to monitor this situation and proactively address any issues. If you experience problems with payments not being... (49 words) - [Import receivables from Sage Intacct to Paystand dashboard – Paystand Help Center](/content/support/hc/en-us/articles/11749419081499-import-receivables-from-sage-intacct-to-paystand-dashboard.html): The integration Sage Intacct + Paystand will automatically perform a two way sync, meaning that all the information created in Sage will..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (73 words) - [AR Advances – Paystand Help Center](/content/support/hc/en-us/sections/40418817446299-ar-advances/index.html) (15 words) - [Autopay – Paystand Help Center](/content/support/hc/en-us/sections/9400103501723-autopay/index.html) (12 words) - [Sage Intacct Integration – Paystand Help Center](/content/support/hc/en-us/categories/8946300236315-sage-intacct-integration/index.html) (236 words) - [Invoicing – Paystand Help Center](/content/support/hc/en-us/sections/40419619349275-invoicing/index.html) (34 words) - [Remove an invoice from Collections Plan – Paystand Help Center](/content/support/hc/en-us/articles/9493442303131-remove-an-invoice-from-collections-plan.html): When you remove an invoice from Collections Plan, the email chain that was set will automatically stop. You can set an invoice to a..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (63 words) - [Collections Plan – Paystand Help Center](/content/support/hc/en-us/sections/9401196429851-collections-plan/index.html) (43 words) - [Assign a Collection Plan to a customer – Paystand Help Center](/content/support/hc/en-us/articles/9435382562843-assign-a-collection-plan-to-a-customer.html): When you assign a Collection Plan to a customer, it will affect all their new receivables. If you want to set a collection plan for a..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (64 words) - [Refunds & Disputes – Paystand Help Center](/content/support/hc/en-us/sections/22095060829083-refunds-disputes/index.html) (39 words) - [Refund process in Sage integration – Paystand Help Center](/content/support/hc/en-us/articles/40654485195163-refund-process-in-sage-integration/index.html): The Sage integration supports an automated flow for handling refunds on Paystand transactions. This process eliminates manual steps in... (100 words) - [Access to your Paystand Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/11851445041563-access-to-your-paystand-dashboard/index.html): The Paystand Dashboard allows the management of transactions processed with Paystand. The dashboard includes the following information: ... (3,051 words) - [Remove a customer from a Collections Plan – Paystand Help Center](/content/support/hc/en-us/articles/9618023533211-remove-a-customer-from-a-collections-plan.html): When a customer is removed from an assigned Collections Plan it will affect all their new invoices. This means Paystand will keep sending..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (45 words) - [User access and permissions – Paystand Help Center](/content/support/hc/en-us/sections/40883574395675-user-access-and-permissions/index.html) (25 words) - [Provide Console Access to Paystand – Paystand Help Center](/content/support/hc/en-us/articles/17441244631579-provide-console-access-to-paystand/index.html): Our partnership with Sage now allows us to offer seamless access to your Sage environment without the need for an additional license.... (343 words) - [Reset Access Dates for Sage Intacct Console Access – Paystand Help Center](/content/support/hc/en-us/articles/18686690446491-reset-access-dates-for-sage-intacct-console-access.html): This guide will walk you through the process of extending the access time period for Paystand Support team in Sage Intacct. By resetting... (71 words) - [Handling Reopened Invoices After Receiving a Dispute – Paystand Help Center](/content/support/hc/en-us/articles/13858416566171-handling-reopened-invoices-after-receiving-a-dispute.html): This guide is intended when a dispute leads to manually reopening an invoice. If an invoice is reopened due to a dispute, follow these... (273 words) - [Credit memos – Paystand Help Center](/content/support/hc/en-us/articles/51247565181211-credit-memos/index.html): Apply Sage Intacct Credit Memos During Checkout1) OverviewPaystand now supports applying Sage Intacct AR Credit Memos directly during... (1,015 words) - [Process refunds in Sage Intacct – Paystand Help Center](/content/support/hc/en-us/articles/40460400984091-process-refunds-in-sage-intacct/index.html): Refunds in Sage Intacct can be handled directly in the Paystand Dashboard. Processing the refund ensures that the payment record,... (113 words) - [Autopay Failure Reasons – Paystand Help Center](/content/support/hc/en-us/sections/6226029250587/index.html) (135 words) - [Dispute for Sage Intacct – Paystand Help Center](/content/support/hc/en-us/articles/15575641068827-dispute-for-sage-intacct/index.html): Disputes happen when a payer challenges a card payment with their bank or has an ACH chargeback. Dispute automation helps reduce manual... (212 words) - [Overview of Payer Portal – Paystand Help Center](/content/support/hc/en-us/articles/13655098378267-overview-of-payer-portal/index.html): The Payer Portal is a secure online space where your payers can view, manage, and pay their invoices directly. It’s designed to make... (480 words) - [What is an ACH Chargeback? – Paystand Help Center](/content/support/hc/en-us/articles/42063393711259-what-is-an-ach-chargeback/index.html): An ACH Chargeback is a payment made with ACH that was not authorized and/or returned for different reasons. A chargeback is also... (533 words) - [Troubleshooting Payer Portal – Paystand Help Center](/content/support/hc/en-us/articles/19010786171675-troubleshooting-payer-portal/index.html): The Payer Portal is a valuable tool that allows payers to manage their accounts with ease. You can access information about your AP... (331 words) - [Provide Evidence for Disputes – Paystand Help Center](/content/support/hc/en-us/articles/42062876991387-provide-evidence-for-disputes/index.html): This guide outlines common dispute categories, their descriptions, and the evidence types recommended to support your responses.Credit... (899 words) - [Log in to the Payer Portal – Paystand Help Center](/content/support/hc/en-us/articles/43536304525339-log-in-to-the-payer-portal/index.html): Payers can create and manage their Payer Portal account to securely access invoices, make payments, and update their account... (304 words) - [Making a Bank to Bank payment – Paystand Help Center](/content/support/hc/en-us/articles/18319134222619-making-a-bank-to-bank-payment/index.html): In this guide, we will walk you through the process of our Bank-to-Bank payment method. This payment option not only offers the advantage... (219 words) - [How To's – Paystand Help Center](/content/support/hc/en-us/sections/13655604029979-how-to-s/index.html) (45 words) - [Invite payers to the Payer Portal – Paystand Help Center](/content/support/hc/en-us/articles/43451218851099-invite-payers-to-the-payer-portal/index.html): This guide explains how to invite, activate, and manage payer portal users from the Paystand Dashboard. These steps help administrators... (304 words) - [Payer Portal Navigation and Features – Paystand Help Center](/content/support/hc/en-us/articles/43537339490587-payer-portal-navigation-and-features.html): The Payer Portal includes multiple pages that help customers view invoices, review their transactions, and make payments securely. This... (586 words) - [How to download a PDF invoice – Paystand Help Center](/content/support/hc/en-us/articles/13652685410971-how-to-download-a-pdf-invoice/index.html): We included a download PDF button in your payer portal to offer the convenience of being able to download and save invoices as PDF..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (39 words) - [How to select a vendor – Paystand Help Center](/content/support/hc/en-us/articles/13656252718363-how-to-select-a-vendor/index.html): When logged in to the payer portal, click on the top left menu to select the vendor. Vendors with a payer portal premium plan will appear... (3,290 words) - [How to download a transaction history CSV file – Paystand Help Center](/content/support/hc/en-us/articles/13655902423963-how-to-download-a-transaction-history-csv-file.html): Click the “Download CSV” button next to the Transactions title in the transactions tab. It’ll download a CSV file containing all the... (3,262 words) - [Locate payment details of an invoice – Paystand Help Center](/content/support/hc/en-us/articles/13653115218843-locate-payment-details-of-an-invoice.html): The Paystand Payer Portal allows you to quickly find all payment activity associated with an invoice. You can view transaction details... (109 words) - [How to pay an invoice from Payer Portal – Paystand Help Center](/content/support/hc/en-us/articles/13652938735003-how-to-pay-an-invoice-from-payer-portal.html): Completing payments from the payer portal is a fast, convenient, and cost-effective way to manage your accounts payable. In order to..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (45 words) - [NetSuite FAQs – Paystand Help Center](/content/support/hc/en-us/sections/7791719393819-netsuite-faqs/index.html) (91 words) - [How to upload a Contract file – Paystand Help Center](/content/support/hc/en-us/articles/14667139263515-how-to-upload-a-contract-file/index.html): You can upload a contract file directly in the Paystand Dashboard to keep your customer records complete and accessible. Uploading a... (95 words) - [Payer Portal – Paystand Help Center](/content/support/hc/en-us/sections/13652002013979-payer-portal/index.html) (26 words) - [Sage Intacct Implementation Requirements – Paystand Help Center](/content/support/hc/en-us/articles/9016667362203-sage-intacct-implementation-requirements.html): It usually takes from 4-7 business days to complete the branding, settings form, and admin permissions (this is the part that usually... (260 words) - [High-Risk Merchant Lists and MATCH – Paystand Help Center](/content/support/hc/en-us/articles/5080580880283-high-risk-merchant-lists-and-match/index.html): Learn about High-Risk Merchants lists and what actions or criteria are grounds for inclusion in them. Card networks manage databases... (803 words) - [Maximizing Efficiency with Paystand's Sage Intacct Integration: Your Essential Guide – Paystand Help Center](/content/support/hc/en-us/articles/22308951430043-maximizing-efficiency-with-paystand-s-sage-intacct-integration-your-essential-guide.html): Welcome to Paystand's Essential Guide for Sage Intacct Integration! You've made a great choice with Paystand for your payment processing... (990 words) - [Change your Bank account – Paystand Help Center](/content/support/hc/en-us/articles/41179341415963-change-your-bank-account/index.html): Paystand requires additional security verification to update the bank account on file. Only an Admin user can request and authorize this... (205 words) - [Guide to the Sage Settings Form – Paystand Help Center](/content/support/hc/en-us/articles/20525885934491-guide-to-the-sage-settings-form/index.html): The Sage Settings Form is required for the Paystand Implementation team to complete your Integration with Sage and includes five... (858 words) - [Branding Your Checkout Experience – Paystand Help Center](/content/support/hc/en-us/articles/32613697376155-branding-your-checkout-experience/index.html): Creating a personalized and professional checkout experience is crucial for maintaining a consistent brand image while providing an... (500 words) - [How to filter payables – Paystand Help Center](/content/support/hc/en-us/articles/13656953421979-how-to-filter-payables/index.html): The Payables page allows you to quickly view invoices based on their current status.Filter payables by statusYou can filter payables... (113 words) - [Is it possible to inactivate the Virtual Terminal to take payments for Quotes inside Netsuite? – Paystand Help Center](/content/support/hc/en-us/articles/13183424293275-is-it-possible-to-inactivate-the-virtual-terminal-to-take-payments-for-quotes-inside-netsuite.html): It is NOT possible to inactivate the Virtual Terminal to avoid payment even when the Quote is Expired or Closed. The virtual terminal... (3,299 words) - [How can you tell the credit card was used by customer vs virtual terminal? – Paystand Help Center](/content/support/hc/en-us/articles/16854667854363-how-can-you-tell-the-credit-card-was-used-by-customer-vs-virtual-terminal.html): Currently, in NetSuite, our integration cannot show if the payment was made using the virtual terminal or Checkout. (3,262 words) - [Branding Materials – Paystand Help Center](/content/support/hc/en-us/articles/40730043550491-branding-materials/index.html): When using branding elements with your Paystand integration, please follow these specifications to ensure visual consistency and optimal... (3,284 words) - [Why is the Customer Deposit from the payer not reflected in the Sales Order? – Paystand Help Center](/content/support/hc/en-us/articles/16013794197531-why-is-the-customer-deposit-from-the-payer-not-reflected-in-the-sales-order.html): One of many reason why a Customer Deposit cannot be posted to a Sales Order is because the ACCEPT DEPOSIT button is not showing on the... (3,296 words) - [Autopay Failure Reasons – Paystand Help Center](/content/support/hc/en-us/sections/6226029250587-autopay-failure-reasons/index.html) (135 words) - [The payer confirms they have processed a payment, why can I not find the Payment in Netsuite? – Paystand Help Center](/content/support/hc/en-us/articles/11234563087131-the-payer-confirms-they-have-processed-a-payment-why-can-i-not-find-the-payment-in-netsuite.html): There are instances where the payer makes a payment and is not reflected in Netsuite. Do NOT ask the payer to reprocess the payment... (3,313 words) - [Troubleshooting Guide: "Checkout Unavailable" Error – Paystand Help Center](/content/support/hc/en-us/articles/17077433249435-troubleshooting-guide-checkout-unavailable-error.html): Encountering a "Checkout Unavailable" error during the payment process can be frustrating for both payers and merchants. This... (251 words) - [Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/sections/20368510594331-virtual-terminal/index.html) (64 words) - [Maximizing Efficiency with Paystand's NetSuite Integration: Your Essential Guide – Paystand Help Center](/content/support/hc/en-us/articles/22134535314971-maximizing-efficiency-with-paystand-s-netsuite-integration-your-essential-guide.html): Welcome to Paystand's Essential Guide for NetSuite Integration! You've made a great choice with Paystand for your payment processing... (870 words) - [Why do I get a "Checkout is currently not available" when opening the Virtual terminal inside Netsuite? – Paystand Help Center](/content/support/hc/en-us/articles/11118521361563-why-do-i-get-a-checkout-is-currently-not-available-when-opening-the-virtual-terminal-inside-netsuite.html): Check that the customer record has an email address, if there is no email address you will need to add one. You can use test@paystand.com... (3,287 words) - [How to fix Duplicate Payments in Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/12519482276891-how-to-fix-duplicate-payments-in-netsuite.html): There are instances where a duplicate payment can occur: User error System error How to fix a Duplicate Payment Follow the steps in... (75 words) - [Apply Credits using the Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/articles/20421214140571-apply-credits-using-the-virtual-terminal.html): Customer credit is provided in the form of a customer credit memo. The amount of a credit memo can be applied toward an invoice to... (141 words) - [How to pay all open invoices for the same customer at once in Netsuite – Paystand Help Center](/content/support/hc/en-us/articles/14026782187931-how-to-pay-all-open-invoices-for-the-same-customer-at-once-in-netsuite.html): It is possible to pay all open invoices for the same customer at once using the Virtual Terminal inside NetSuite. Using the Virtual... (105 words) - [Paying multiple invoices or Statements from the Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/articles/20396464557339-paying-multiple-invoices-or-statements-from-the-virtual-terminal.html): Important Considerations This functionality allows the Netsuite user to make a payment to one or more invoices at the same time. These... (191 words) - [Handling Invoice(s) – Paystand Help Center](/content/support/hc/en-us/articles/20363603520283-handling-invoice-s/index.html): In the realm of accounting, invoices serve as crucial documentation, providing a detailed record of sales transactions between a seller... (3,290 words) - [Paying an Invoice using the Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/articles/20365229061019-paying-an-invoice-using-the-virtual-terminal.html): In the Invoice or Customer Record, utilize the virtual terminal to process payments on behalf of the payer, either by using a saved token... (3,398 words) - [Navigating Help Center: Registering to Manage Support Tickets – Paystand Help Center](/content/support/hc/en-us/articles/21936950176027-navigating-help-center-registering-to-manage-support-tickets.html): Welcome to our Help Center, your hub for efficient support management. When you sign up, please remember that your access to open tickets... (281 words) - [Disabling Transaction Fees for Invoice Payments using the Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/articles/20366008206747-disabling-transaction-fees-for-invoice-payments-using-the-virtual-terminal.html): Unlocking flexibility within your AR process is key to ensuring seamless transactions. One such feature the ability to disable... (115 words) - [Making Partial Payments for Invoices using the Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/articles/20368963203227-making-partial-payments-for-invoices-using-the-virtual-terminal.html): In this guide, we'll navigate the process of making partial payments on invoices, emphasizing the flexibility it offers in settling... (198 words) - [Saving new funds from Virtual Terminal – Paystand Help Center](/content/support/hc/en-us/articles/20369759382683-saving-new-funds-from-virtual-terminal.html): 1. Navigate to the desired invoice for payment and click Pay with Paystand. 2. Select Add a New Fund in the Virtual Terminal to save a... (3,347 words) - [How to Unapply Payment from an Invoice – Paystand Help Center](/content/support/hc/en-us/articles/12323819593627-how-to-unapply-payment-from-an-invoice.html): This process will unapply an Invoice from a Payment Record. This process is used to reopen the Invoice when: Processing a Refund. Refund... (88 words) - [Unapplied payments – Paystand Help Center](/content/support/hc/en-us/articles/20430805656603-unapplied-payments/index.html): Unapplied payments are for receiving payments without specific Sales Orders (SO) or Invoice(s). They are exclusively processed from... (311 words) - [Can I Apply a Check or Unapplied Payment to Multiple Customer Records? – Paystand Help Center](/content/support/hc/en-us/articles/37721494810395-can-i-apply-a-check-or-unapplied-payment-to-multiple-customer-records.html): In some scenarios, merchants may receive a check using Smart Lockbox or make an unapplied payment and wish to apply it to invoices... (259 words) - [How to reprocesses Autopay failures – Paystand Help Center](/content/support/hc/en-us/articles/11273157564315-how-to-reprocesses-autopay-failures/index.html): Autopay workflow failures cause payments for an invoice not to be processed and the tokenized payment method will display the Autopay... (71 words) - [How to set up an invoice to autopay eligible – Paystand Help Center](/content/support/hc/en-us/articles/9870715490075-how-to-set-up-an-invoice-to-autopay-eligible.html): Autopay is used to collect recurring charges, this feature will automatically charge the customer's Credit Card, ACH, or Bank to Bank... (53 words) - [How to submit a Support Request – Paystand Help Center](/content/support/hc/en-us/articles/12165073469723-how-to-submit-a-support-request/index.html): In the Help Desk Center, you will be able to raise a ticket to the Support team for any request or issue that might arise. Support Hours ... (269 words) - [How to tokenize a payment method for Autopay – Paystand Help Center](/content/support/hc/en-us/articles/11269679677211-how-to-tokenize-a-payment-method-for-autopay.html): When using Autopay, one of the requirements is that the payer has to tokenize the payment method that will be used. There are two ways... (156 words) - [How to review the Autopay Logs – Paystand Help Center](/content/support/hc/en-us/articles/7791298547611-how-to-review-the-autopay-logs/index.html): When further information is required about Autopay failed transactions, please follow the steps below in order to open a Support ticket... (3,444 words) - [Removing the Autopay feature for a Customer – Paystand Help Center](/content/support/hc/en-us/articles/17768725756443-removing-the-autopay-feature-for-a-customer.html): You have the flexibility to manage autopay options for your customers according to your business needs. There might be situations where... (352 words) - [Error: Minimum transaction amount ($1.00) not met – Paystand Help Center](/content/support/hc/en-us/articles/10841839815835-error-minimum-transaction-amount-1-00-not-met.html): Error Code Error: Minimum transaction amount ($1.00) not met Issue We cannot process payments under $1 USD Resolution Try again and make... (58 words) - [Security & Compliance – Paystand Help Center](/content/support/hc/en-us/sections/6614214984347-security-compliance/index.html) (127 words) - [Transaction Failed: The account was closed – Paystand Help Center](/content/support/hc/en-us/articles/10842386931611-transaction-failed-the-account-was-closed.html): Error Code Transaction Failed: The account was closed Issue The bank account used is closed. The payer must contact their bank for... (90 words) - [How to submit Feedback – Paystand Help Center](/content/support/hc/en-us/articles/12226613350299-how-to-submit-feedback/index.html): In the Help Desk Center, you will be able to send your feedback at any time. Submitting Feedback 1. Navigate to Help Desk Center 2. Click... (141 words) - [Invalid Bank Routing Number – Paystand Help Center](/content/support/hc/en-us/articles/10841958668827-invalid-bank-routing-number/index.html): Error Code Invalid Bank Routing Number Issue The bank routing number provided is invalid. Resolution There are two way to resolve the... (74 words) - [Error: Invoice(s) may already be paid – Paystand Help Center](/content/support/hc/en-us/articles/10840761069467-error-invoice-s-may-already-be-paid/index.html): Error Code Error: Invoice(s) may already be paid Issue The Invoice has been paid. The invoice is not Open. Resolution The payer needs to... (55 words) - [Error: Payment exceeds due amount – Paystand Help Center](/content/support/hc/en-us/articles/10841919237787-error-payment-exceeds-due-amount/index.html): Error Code Error: Payment exceeds due amount Issue The payment amount is higher than the Invoice amount due (Overpayment) Resolution... (65 words) - [There was an error verifying your invoice(s). – Paystand Help Center](/content/support/hc/en-us/articles/10842061655451-there-was-an-error-verifying-your-invoice-s.html): Error Code There was an error verifying your invoice(s). Issue There is an error with the Invoice or the Invoice has already been paid or... (131 words) - [Transaction Failed: Card is inactive – Paystand Help Center](/content/support/hc/en-us/articles/10842159355163-transaction-failed-card-is-inactive/index.html): Error Code Transaction Failed: Card is inactive Issue The card is not active. The payer must contact their bank for further assistance.... (86 words) - [Transaction Failed: Insufficient funds – Paystand Help Center](/content/support/hc/en-us/articles/10842249828379-transaction-failed-insufficient-funds.html): Error Code Transaction Failed: Insufficient funds Issue There are no funds available in this account. Resolution There are two ways to... (77 words) - [Token not synchronized, please update from the customer – Paystand Help Center](/content/support/hc/en-us/articles/10842135612187-token-not-synchronized-please-update-from-the-customer.html): Error Token not synchronized, please update from the customer Issue There is an issue with the current token. Resolution Retry the... (53 words) - [Transaction Failed: Card was reported Stolen/Lost – Paystand Help Center](/content/support/hc/en-us/articles/10842244121499-transaction-failed-card-was-reported-stolen-lost.html): Error Code Transaction Failed: Card was reported Stolen/Lost Issue The card has been reported as Lost/Stolen. The payer must contact... (91 words) - [Transaction Failed: The card is restricted – Paystand Help Center](/content/support/hc/en-us/articles/10842427386011-transaction-failed-the-card-is-restricted.html): Error Code Transaction Failed: The card is restricted Issue The card is restricted by the bank issuer. The payer must contact their bank... (92 words) - [Restricted Businesses (Payment Processing) – Paystand Help Center](/content/support/hc/en-us/articles/5080601496987-restricted-businesses-payment-processing.html): If your business is on our Restricted Business list below, it is unlikely that we will be able to accept payments for you. Paystand does... (766 words) - [Transaction Failed: Card was declined – Paystand Help Center](/content/support/hc/en-us/articles/10842221475227-transaction-failed-card-was-declined.html): Error Code Transaction Failed: Card was declined Issue The card issuer declined the transaction. The payer must contact their bank for... (87 words) - [Transaction Failed: Invalid transaction or card restriction – Paystand Help Center](/content/support/hc/en-us/articles/10842322935835-transaction-failed-invalid-transaction-or-card-restriction.html): Error Code Transaction Failed: Invalid transaction or card restriction Issue This code is returned from the bank issuer when they do not... (102 words) - [Transaction Failed: The account number is invalid – Paystand Help Center](/content/support/hc/en-us/articles/10842346600347-transaction-failed-the-account-number-is-invalid.html): Error Code Transaction Failed: The account number is invalid Issue The account number is not correct. Resolution Add a new payment method... (53 words) - [Transaction Failed: The card issuer generated an error – Paystand Help Center](/content/support/hc/en-us/articles/10842530263067-transaction-failed-the-card-issuer-generated-an-error.html): Error Code Transaction Failed: The card issuer generated an error Issue Error received by the payer's bank at the time of the... (68 words) - [Transaction Failed: Transaction not permitted – Paystand Help Center](/content/support/hc/en-us/articles/10994197931419-transaction-failed-transaction-not-permitted.html): Error Code Transaction Failed: Transaction not permitted Issue This message indicates a rejection of the credit card provider or bank... (107 words) - [The card issuer is unable to honor the transaction. Please try a different card or retry in a couple of hours – Paystand Help Center](/content/support/hc/en-us/articles/10995224505627-the-card-issuer-is-unable-to-honor-the-transaction-please-try-a-different-card-or-retry-in-a-couple-of-hours.html): Error Code The card issuer is unable to honor the transaction. Please try a different card or retry in a couple of hours Issue This error... (140 words) - [ Autopay request already being processed. – Paystand Help Center](/content/support/hc/en-us/articles/11006003583131-autopay-request-already-being-processed.html): Error Code Auto pay request already being processed. Issue This message is because the Autopay workflow ran twice by error and the... (58 words) - [Admin & Configuration – Paystand Help Center](/content/support/hc/en-us/sections/21375095854107-admin-configuration/index.html) (42 words) - [Transaction Failed: Suspected fraud – Paystand Help Center](/content/support/hc/en-us/articles/10842690886555-transaction-failed-suspected-fraud/index.html): Error Code Transaction Failed: Suspected fraud Issue The payer's card issuer has declined this transaction as the credit card appears to... (94 words) - [Error: Maximum approval amount limit exceeded – Paystand Help Center](/content/support/hc/en-us/articles/11006144596635-error-maximum-approval-amount-limit-exceeded.html): Error Code Error: Maximum approval amount limit exceeded Issue The payer's bank account or Credit Card has a limit on how much they can... (103 words) - [Send Statements using Paystand Email – Paystand Help Center](/content/support/hc/en-us/articles/20395057398811-send-statements-using-paystand-email.html): Important Considerations This functionality allows the payer to make a payment to one or more invoices at the same time.This... (229 words) - [What is a Dispute? – Paystand Help Center](/content/support/hc/en-us/articles/9382552691867-what-is-a-dispute/index.html): In this article, we'll delve into what exactly constitutes a dispute, how it works with Paystand, and the steps you can take to manage... (395 words) - [Making Email Templates Inactive – Paystand Help Center](/content/support/hc/en-us/articles/17256566519323-making-email-templates-inactive/index.html): Managing email templates is important for streamlining your payment process. Occasionally, you may consider making certain email... (173 words) - [Payer's receipt – Paystand Help Center](/content/support/hc/en-us/articles/15474426114971-payer-s-receipt/index.html): This article will walk you through the steps to obtain a payer's receipt. Additionally, if you need to modify an existing receipt to... (108 words) - [Why is it necessary to enter my address information during the checkout process? – Paystand Help Center](/content/support/hc/en-us/articles/15472935326491-why-is-it-necessary-to-enter-my-address-information-during-the-checkout-process.html): Regarding collecting address information during the checkout process. We understand that protecting your customers’ privacy is paramount,... (3,341 words) - [Is my bank account information secure when using Paystand? – Paystand Help Center](/content/support/hc/en-us/articles/17076329640219-is-my-bank-account-information-secure-when-using-paystand.html): Absolutely. Paystand places a high priority on the security of your financial data. We employ industry-standard security measures,... (3,280 words) - [Paystand Security Overview – Paystand Help Center](/content/support/hc/en-us/articles/17023850639131-paystand-security-overview/index.html): Paystand prioritizes the security and reliability of our communication channels. This article focuses on Paystand's official channels of... (3,573 words) - [How does Paystand facilitate payments without controlling my bank account? – Paystand Help Center](/content/support/hc/en-us/articles/17076183971227-how-does-paystand-facilitate-payments-without-controlling-my-bank-account.html): Paystand uses a tokenization system to securely capture and encrypt your bank account information. When you initiate a payment, your bank... (3,290 words) - [How to use Disable Fees – Paystand Help Center](/content/support/hc/en-us/articles/12519103417115-how-to-use-disable-fees/index.html): Disable fees feature works when you want to keep using convenience fees & incentives active for all its payers except one. Using... (71 words) - [How is my information secure using Paystand? – Paystand Help Center](/content/support/hc/en-us/articles/13620201294875-how-is-my-information-secure-using-paystand.html): All banking information is encrypted with AES256 encryption and TLS 1.2 plus with communication protocols. We’re a certified PCI Service... (3,271 words) - [What information does Paystand have access to during the payment process? – Paystand Help Center](/content/support/hc/en-us/articles/17076268417691-what-information-does-paystand-have-access-to-during-the-payment-process.html): Paystand follows strict data privacy practices. We collect and store only the necessary information to facilitate payments. This... (3,300 words) - [Can Paystand control my bank account? – Paystand Help Center](/content/support/hc/en-us/articles/17024008847771-can-paystand-control-my-bank-account.html): No, Paystand does not have control over your bank account. We prioritize the security and protection of your financial data. Our role as... (3,270 words) - [Paystand Platform Release Notes – Paystand Help Center](/content/support/hc/en-us/articles/39064711477915-paystand-platform-release-notes/index.html): Release 25.40.2 – October 1st, 2025 Magento Checkout Page 404s Fixed a bug causing 404 errors on Magento checkout pages. Root cause was... (1,339 words) - [Sending Sensitive Information Securely – Paystand Help Center](/content/support/hc/en-us/articles/29916238647195-sending-sensitive-information-securely.html): When sharing sensitive information such as financial details, identification documents, or other confidential data, it’s crucial to use a... (214 words) - [Setting Up 2FA – Paystand Help Center](/content/support/hc/en-us/articles/18539790430619-setting-up-2fa/index.html): Two-Factor Authentication (2FA) is a crucial layer of security for your accounts. In this guide, we will walk you through the process of... (108 words) - [The Direct Debit Guarantee – Paystand Help Center](/content/support/hc/en-us/articles/41173281930139-the-direct-debit-guarantee/index.html): This Guarantee is offered by all banks and building societies that accept instructions to pay Direct Debits If there are any changes to... (3,384 words) - [How do clearing times work? – Paystand Help Center](/content/support/hc/en-us/articles/9492476981147-how-do-clearing-times-work/index.html): Clearing times are referred to as the amount of time it takes for every payment to be deposited to your bank account. The time frame will... (363 words) - [How can I be assured that my financial information is safe when using Paystand? – Paystand Help Center](/content/support/hc/en-us/articles/17024087808795-how-can-i-be-assured-that-my-financial-information-is-safe-when-using-paystand.html): Paystand prioritizes the security of your financial information. By following industry-standard encryption protocols and maintaining... (3,275 words) - [How do Credit Card Fees work? – Paystand Help Center](/content/support/hc/en-us/articles/9727898957723-how-do-credit-card-fees-work/index.html): Merchants are liable for paying credit card processing fees, which are paid to the card-issuing bank, credit card association, and the... (183 words) - [What control do I have over my bank account and transactions? – Paystand Help Center](/content/support/hc/en-us/articles/17076323925275-what-control-do-i-have-over-my-bank-account-and-transactions.html): You retain full control and ownership over your bank account and transactions. Paystand acts as a payment platform, offering secure tools... (3,311 words) - [When is the earliest I can initiate a refund on a payment? – Paystand Help Center](/content/support/hc/en-us/articles/11787475761307-when-is-the-earliest-i-can-initiate-a-refund-on-a-payment.html): A refund on a payment can be issued only when the payment has passed the clearing time. The refund option will not be available in a... (3,296 words) - [How to activate convenience fees? – Paystand Help Center](/content/support/hc/en-us/articles/22743900704795-how-to-activate-convenience-fees/index.html): Convenience fees is a feature to pass on the processing fees and encourage the payer to use alternative payment methods. More information... (124 words) - [What is an ACH Chargeback? – Paystand Help Center](/content/support/hc/en-us/articles/13621511148443-what-is-an-ach-chargeback/index.html): An ACH Chargeback is a payment made with ACH that was not authorized and/or returned for different reasons. A chargeback is also... (533 words) - [Can I prevent ACH chargebacks from happening? – Paystand Help Center](/content/support/hc/en-us/articles/14679078746267-can-i-prevent-ach-chargebacks-from-happening.html): Yes, you can take measures to prevent ACH chargebacks, such as ensuring that the account number is correct and that there are sufficient... (3,341 words) - [What is withdrawal? – Paystand Help Center](/content/support/hc/en-us/articles/9702075742491-what-is-withdrawal/index.html): A withdrawal is a bank deposit we process to the merchants bank account on a daily basis. We will generate a withdrawal every day... (3,259 words) - [Why do I have to pay a dispute fee if there was no successful transaction? – Paystand Help Center](/content/support/hc/en-us/articles/14678097161499-why-do-i-have-to-pay-a-dispute-fee-if-there-was-no-successful-transaction.html): The dispute fee is collected because the service was provided, and our banking partner worked on creating that event, even though the... (3,317 words) - [Using Credit Memos in the Paystand Checkout Experience – Paystand Help Center](/content/support/hc/en-us/articles/39661451212187-using-credit-memos-in-the-paystand-checkout-experience.html): Credit memos are now available and can be applied during the payer checkout experience. The workflow will adapt depending on whether the... (738 words) - [Change your Bank account – Paystand Help Center](/content/support/hc/en-us/articles/12748280184347-change-your-bank-account/index.html): Paystand requires additional security verification to update the bank account on file. Only an Admin user can request and authorize this... (188 words) - [What should I do if a customer is not receiving email notifications about their payment? – Paystand Help Center](/content/support/hc/en-us/articles/14878142805147-what-should-i-do-if-a-customer-is-not-receiving-email-notifications-about-their-payment.html): If a payer is not receiving email notifications about their payment, you should first confirm that the email address they provided is... (3,350 words) - [How to generate a HAR file for troubleshooting – Paystand Help Center](/content/support/hc/en-us/articles/11914090482331-how-to-generate-a-har-file-for-troubleshooting.html): Our Support team may occasionally need additional information about the network requests that are generated in your browser. A member of... (502 words) - [Exploring Lucy: Your Help Center ChatBot – Paystand Help Center](/content/support/hc/en-us/articles/21972890373403-exploring-lucy-your-help-center-chatbot.html): Introducing Lucy, your friendly Paystand help center chat bot! Lucy is designed to assist you in finding answers to your questions... (268 words) - [Do payers receive a confirmation when they submit payment to us? – Paystand Help Center](/content/support/hc/en-us/articles/14877871207835-do-payers-receive-a-confirmation-when-they-submit-payment-to-us.html): Yes, the payer should receive an email confirmation when they submit payment. The confirmation is sent to the email address associated... (3,278 words) - [How to create a Billing Portal – Paystand Help Center](/content/support/hc/en-us/articles/16769436767387-how-to-create-a-billing-portal/index.html): The Billing Portal is a user-friendly web-based platform that allows payers to easily process payments. The Billing Portal will generate... (254 words) - [Making a Payment – Paystand Help Center](/content/support/hc/en-us/articles/12903412379291-making-a-payment/index.html): Follow these steps to process a payment. How to process a payment 1. Enter the Amount of the payment. 2. Enter your email address. ... (88 words) - [1099 Form Request – Paystand Help Center](/content/support/hc/en-us/articles/16740163584027-1099-form-request/index.html): We offer the necessary documentation to help you meet your tax obligations. Our finance team is ready to assist you in accessing this... (136 words) - [Canceling your Paystand Account – Paystand Help Center](/content/support/hc/en-us/articles/16412545140507-canceling-your-paystand-account/index.html): When you decide to end your relationship with Paystand, we want to ensure clarity regarding next steps. This article provides an overview... (210 words) - [Email Troubleshooting Guide: Resolving Delivery Issues – Paystand Help Center](/content/support/hc/en-us/articles/21039420718875-email-troubleshooting-guide-resolving-delivery-issues.html): Facing difficulties with email deliveries? Here's a comprehensive troubleshooting guide to assist you in resolving common email-related... (120 words) - [Can I add additional recipients for dispute notifications? – Paystand Help Center](/content/support/hc/en-us/articles/17800691753627-can-i-add-additional-recipients-for-dispute-notifications.html): Presently, our system supports sending dispute notifications to one designated email address. Multiple recipients cannot be added at this... (3,303 words) - [Managing Webhooks During Server Upgrades – Paystand Help Center](/content/support/hc/en-us/articles/23010304159003-managing-webhooks-during-server-upgrades.html): During server upgrades or maintenance, it's essential to ensure that any automated processes, such as webhooks, are appropriately managed... (123 words) - [How to cancel a payment? – Paystand Help Center](/content/support/hc/en-us/articles/15470033962267-how-to-cancel-a-payment/index.html): Follow this process to cancel a payment. We have important considerations in order to be able to void a payment. IMPORTANT... (278 words) - [International Payments & Multiple Currencies – Paystand Help Center](/content/support/hc/en-us/sections/21979430768027-international-payments-multiple-currencies.html) (71 words) - [Why do I have multiple Transfer Reports today? – Paystand Help Center](/content/support/hc/en-us/articles/9382064201115-why-do-i-have-multiple-transfer-reports-today.html): Receiving multiple transfer reports in one day is normal behavior when multi-currency is enabled. When multi-currency is enabled,... (76 words) - [What payment methods are accepted for international payers? – Paystand Help Center](/content/support/hc/en-us/articles/15473456139931-what-payment-methods-are-accepted-for-international-payers.html): International payers can only process payments using credit cards. ACH or bank-to-bank transfers are not available for international... (38 words) - [Navigate the Help Center – Paystand Help Center](/content/support/hc/en-us/sections/21973012985755-navigate-the-help-center/index.html) (46 words) - [Are there any limitations or restrictions on credit card payments for international payers? – Paystand Help Center](/content/support/hc/en-us/articles/15473660576923-are-there-any-limitations-or-restrictions-on-credit-card-payments-for-international-payers.html): As long as you have a valid credit card and it is accepted by our payment processor, there are no specific limitations or restrictions on... (73 words) - [Getting Started – Paystand Help Center](/content/support/hc/en-us/categories/5056599812123-getting-started/index.html) (295 words) - [What payment methods are allowed for multi-currency payments? – Paystand Help Center](/content/support/hc/en-us/articles/16710954814491-what-payment-methods-are-allowed-for-multi-currency-payments.html): For multi-currency payments, only credit cards and debit cards are accepted as the payment method. Other payment options such as bank... (44 words) - [Bank-to-Bank Payments: Overview, Best Practices & Limitations – Paystand Help Center](/content/support/hc/en-us/articles/37064465016091-bank-to-bank-payments-overview-best-practices-limitations.html): Paystand’s Bank-to-Bank payment method allows payers to complete transactions securely and quickly by logging into their bank account... (382 words) - [Are there any restrictions on the types of credit cards accepted for multi-currency payments? – Paystand Help Center](/content/support/hc/en-us/articles/16710970603419-are-there-any-restrictions-on-the-types-of-credit-cards-accepted-for-multi-currency-payments.html): The specific types of credit cards accepted may vary depending on your payment provider and the supported currencies. It is advisable to... (52 words) - [Is there a minimum amount required for multi-currency checkouts? – Paystand Help Center](/content/support/hc/en-us/articles/16710865353627-is-there-a-minimum-amount-required-for-multi-currency-checkouts.html): Yes, for multi-currency checkouts, there is a minimum payment amount of $2 USD. If the invoice amount you are trying to pay falls below... (36 words) - [Understanding the Implications of Early Refunds and the ACH Protection Period – Paystand Help Center](/content/support/hc/en-us/articles/24054337834267-understanding-the-implications-of-early-refunds-and-the-ach-protection-period.html): We want to shed light on an essential aspect of our platform: the ACH Protection Period. This feature plays a crucial role in ensuring... (339 words) - [Requesting "How-to", guide and articles – Paystand Help Center](/content/support/hc/en-us/articles/21977511244315-requesting-how-to-guide-and-articles.html): Explore requesting a customized 'how-to’, guide or article to meet your specific needs. Suppose you have a particular subject, matter,... (101 words) - [Are there any restrictions on the types of debit cards accepted for multi-currency payments? – Paystand Help Center](/content/support/hc/en-us/articles/16711850828443-are-there-any-restrictions-on-the-types-of-debit-cards-accepted-for-multi-currency-payments.html): Generally, most debit cards that are internationally recognized and enabled for online transactions can be used for multi-currency... (58 words) - [Custom Fields – Paystand Help Center](/content/support/hc/en-us/articles/11752641505563-custom-fields/index.html): Customer Fields can be created and added to the billing portals when we need specific information to be entered at the time of the... (199 words) - [Configuring Settings to Allow Paystand to Send Emails from Your Domain – Paystand Help Center](/content/support/hc/en-us/articles/26501608395035-configuring-settings-to-allow-paystand-to-send-emails-from-your-domain.html): To ensure that Paystand can send emails on behalf of your domain and improve email deliverability, it is essential to configure DKIM and... (226 words) - [Is there a payment limit? – Paystand Help Center](/content/support/hc/en-us/articles/15567073916571-is-there-a-payment-limit/index.html): Yes. The standard payment limit for merchants is set at $25K. Can I increase the payment limit? Yes, you can request for the payment... (135 words) - [Why would a refund transaction be unsuccessful on the same card used for payment? – Paystand Help Center](/content/support/hc/en-us/articles/16162290766747-why-would-a-refund-transaction-be-unsuccessful-on-the-same-card-used-for-payment.html): There are several reasons why a refund transaction may fail on the same card used for the original payment. These are mostly bank-related... (153 words) - [Send Bulk Email from the Customers Page – Paystand Help Center](/content/support/hc/en-us/articles/47946021602203-send-bulk-email-from-the-customers-page.html): The Send Bulk Email feature allows you to send emails to multiple customers directly from the Customers page in Paystand. This feature is... (1,107 words) - [Statement Descriptors – Paystand Help Center](/content/support/hc/en-us/articles/17109081098139-statement-descriptors/index.html): Statement descriptors are concise texts that provide a brief summary of each payment. Understanding how statement descriptors work and... (117 words) - [Understanding using Convenience Fees with Paystand – Paystand Help Center](/content/support/hc/en-us/articles/34329401259931-understanding-using-convenience-fees-with-paystand.html): Convenience Fees vs. Surcharging A convenience fee is a charge applied by businesses to cover the costs associated with payment... (242 words) - [What are split payments? – Paystand Help Center](/content/support/hc/en-us/articles/9725357839643-what-are-split-payments/index.html): PayStand has utilized a creative strategy unique to our industry, of processing payments among multiple banking partners. This allows... (118 words) - [Set the Autopay Schedule and Retries – Paystand Help Center](/content/support/hc/en-us/articles/39740174613659-set-the-autopay-schedule-and-retries.html): Autopay schedules and retries let payments run on time and recover from Autopay failures without manual follow-up. Set the daily time for... (289 words) - [Common Payment Error Codes – Paystand Help Center](/content/support/hc/en-us/sections/9493552708507-common-payment-error-codes/index.html) (159 words) - [Why do Split Payments happen? – Paystand Help Center](/content/support/hc/en-us/articles/9726409614107-why-do-split-payments-happen/index.html): Split payments happen when our system calculates the available balance to be sent to a merchant, but the total funds cannot be directly... (100 words) - [Change your Bank account – Paystand Help Center](/content/support/hc/en-us/articles/41179240416923-change-your-bank-account/index.html): Paystand requires additional security verification to update the bank account on file. Only an Admin user can request and authorize this... (187 words) - [What payment methods will be displayed during the checkout process? – Paystand Help Center](/content/support/hc/en-us/articles/15473556504731-what-payment-methods-will-be-displayed-during-the-checkout-process.html): When you send a payment request, the checkout will display three payment methods: Credit card ACH. Bank to bank. You can edit the... (43 words) - [Expired Card – Paystand Help Center](/content/support/hc/en-us/articles/9702333303963-expired-card/index.html): Bank Message The card has expired and cannot be used. Issue This means the credit card being processed is expired and no longer valid to... (93 words) - [Invalid Merchant – Paystand Help Center](/content/support/hc/en-us/articles/9702397077659-invalid-merchant/index.html): Bank Message An error generally causes this error code at the bank’s end. Issue The card is not allowed to make purchases from this... (59 words) - [Zip Code Error Validation – Paystand Help Center](/content/support/hc/en-us/articles/9702608770843-zip-code-error-validation/index.html): Bank message The invalid zip code error is a result of the address entered being sent to the bank to match what is on record for the... (176 words) - [Managing Customer Comments: Add, View, and Pin Notes – Paystand Help Center](/content/support/hc/en-us/articles/39498375582619-managing-customer-comments-add-view-and-pin-notes.html): The Customer Comments feature in the Paystand Dashboard allows you to add internal notes to individual customer records. These comments... (184 words) - [Your card number is incorrect – Paystand Help Center](/content/support/hc/en-us/articles/9702652956571-your-card-number-is-incorrect/index.html): Bank Message The card number is incorrect. Issue This error means that PayStand is declining the transaction because the card number is... (129 words) - [Request Denied – Paystand Help Center](/content/support/hc/en-us/articles/9702496028315-request-denied/index.html): Bank Message ReCaptacha issue. Issue Carding attacks are a common form of payment fraud, wherein a malicious actor deploys bots to... (93 words) - [Service Not Allowed – Paystand Help Center](/content/support/hc/en-us/articles/9702681500827-service-not-allowed/index.html): Bank Message This is a decline code coming from the payer’s card’s issuing bank. Issue The payer's credit card company or bank does not... (109 words) - [Invalid Amount – Paystand Help Center](/content/support/hc/en-us/articles/9702946085403-invalid-amount/index.html): Bank Message This decline message comes from the payer's issuing bank due to a max transaction limit on their end. Issue The payer's card... (150 words) - [Why is nothing happening when I click "Pay" on the checkout? – Paystand Help Center](/content/support/hc/en-us/articles/15497835574043-why-is-nothing-happening-when-i-click-pay-on-the-checkout.html): If you're experiencing a situation where nothing happens when you click "Pay" on the checkout interface, it is likely due to... (182 words) - [There was a problem with the resource – Paystand Help Center](/content/support/hc/en-us/articles/9702749627035-there-was-a-problem-with-the-resource.html): Bank Message Custom Fields issue Issue This is an issue related to a custom field that has been added as required and the information has... (75 words) - [Issuer Generated Error – Paystand Help Center](/content/support/hc/en-us/articles/9703038445979-issuer-generated-error/index.html): Bank Message An unspecified error was returned by the issuer when the payment was processed. Issue The Issuer Generated Error is a... (87 words) - [How to access the Paystand Dashboard? – Paystand Help Center](/content/support/hc/en-us/articles/9161459214619-how-to-access-the-paystand-dashboard/index.html): The Paystand Dashboard allows the management of transactions processed with Paystand. The dashboard includes the following information: ... (64 words) - [Do Not Honor – Paystand Help Center](/content/support/hc/en-us/articles/9518961279643-do-not-honor/index.html): Bank Message The card was declined for an unknown reason. Issue The Do Not Honor message indicates that the payer card’s issuing bank... (121 words) - [How to assign a payment experience – Paystand Help Center](/content/support/hc/en-us/articles/47281513150747-how-to-assign-a-payment-experience/index.html): Paystand now allows you to assign a Payment Experience directly at the customer level. This enhancement centralizes configuration and... (280 words) - [Authentication Required – Paystand Help Center](/content/support/hc/en-us/articles/12722940606619-authentication-required/index.html): Bank Message Card issuers can provide an authentication_required decline code when declining an attempted payment Issue Card issuers... (115 words) - [This institution is currently undergoing maintenance. Please try again later. – Paystand Help Center](/content/support/hc/en-us/articles/9702846460827-this-institution-is-currently-undergoing-maintenance-please-try-again-later.html): Bank Message The Bank network is under maintenance Issue This error means there is a temporary issue with your financial institution that... (77 words) - [How to create Schedule Payments? – Paystand Help Center](/content/support/hc/en-us/articles/12876380482075-how-to-create-schedule-payments/index.html): Scheduled payments are regular recurring payments. The scheduled payments feature allows payments to be collected on a specific date set.... (169 words) - [How to process a Refund in the Paystand Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/11913553475611-how-to-process-a-refund-in-the-paystand-dashboard.html): **This process is only for merchants with a Paystand Direct and Advance Direct Integration** You have the ability to process refunds from... (157 words) - [Sold to Another DFI – Paystand Help Center](/content/support/hc/en-us/articles/40163590108571-sold-to-another-dfi/index.html): Bank MessageSold to Another DFIIssueThis error indicates that the recipient’s bank account, previously held at one financial institution,... (224 words) - [Common Payment Issues – Paystand Help Center](/content/support/hc/en-us/articles/16132176298139-common-payment-issues/index.html): You can access the section common payment errors by clicking on the link below: Common Payment Errors (20 words) - [Customer Filtering and Bulk Apply Overview – Paystand Help Center](/content/support/hc/en-us/articles/40729951629723-customer-filtering-and-bulk-apply-overview.html): The Bulk Apply feature in Paystand allows you to assign Collections Plans and Fees & Incentives Plans to multiple customers at once,... (295 words) - [Transaction not Allowed – Paystand Help Center](/content/support/hc/en-us/articles/17972971632667-transaction-not-allowed/index.html): Bank Message Indicates a rejection on the side of the credit card provider for unspecified reasons. Issue It doesn't necessarily mean... (78 words) - [How to Add a Payer – Paystand Help Center](/content/support/hc/en-us/articles/12520378461083-how-to-add-a-payer/index.html): Every time a payer makes a payment through Paystand, the information will be saved in the Paystand Dashboard. You can also add a payer... (76 words) - [Payer not Found – Paystand Help Center](/content/support/hc/en-us/articles/19168481686299-payer-not-found/index.html): Bank Message Payer Not Found Issue The Payer Not Found error code is encountered when attempting to process a payment, and the underlying... (76 words) - [Understanding User Roles in the Paystand Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/10475542755995-understanding-user-roles-in-the-paystand-dashboard.html): To maintain security and control over your Paystand Dashboard, we offer two distinct user roles: Admin and Clerk. Each role has specific... (262 words) - [Generic Decline – Paystand Help Center](/content/support/hc/en-us/articles/9518878305435-generic-decline/index.html): Bank Message The card was declined for an unknown reason or possibly your card issuer or bank has declined the transaction. Issue The... (97 words) - [How to add a token to a Payer – Paystand Help Center](/content/support/hc/en-us/articles/12520838779675-how-to-add-a-token-to-a-payer/index.html): When you add a payer to the Paystand Dashboard, you can add their Credit Cards or an ACH bank accounts in order to charge the them when... (74 words) - [Error: Maximum approval amount limit exceeded – Paystand Help Center](/content/support/hc/en-us/articles/41091605763995-error-maximum-approval-amount-limit-exceeded.html): Error Code Error: Maximum approval amount limit exceeded Issue The payer's bank account or Credit Card has a limit on how much they can... (82 words) - [Payments – Paystand Help Center](/content/support/hc/en-us/sections/12313118737947-payments/index.html) (94 words) - [Transaction Failed: Transaction not permitted – Paystand Help Center](/content/support/hc/en-us/articles/41091682922907-transaction-failed-transaction-not-permitted.html): Error Code Transaction Failed: Transaction not permitted Issue This message indicates a rejection of the credit card provider or bank... (88 words) - [Provide Evidence for Disputes – Paystand Help Center](/content/support/hc/en-us/articles/42063001924379-provide-evidence-for-disputes/index.html): This guide outlines common dispute categories, their descriptions, and the evidence types recommended to support your responses.Credit... (847 words) - [Create or Update the Business Central Client Secret (Azure + Paystand Dashboard) – Paystand Help Center](/content/support/hc/en-us/articles/51954529787291-create-or-update-the-business-central-client-secret-azure-paystand-dashboard.html): Article type: How-toAudience: Paystand merchants and their IT administrators setting up or maintaining the Microsoft Dynamics 365... (1,056 words) - [The request failed due to an API error – Paystand Help Center](/content/support/hc/en-us/articles/41091522236443-the-request-failed-due-to-an-api-error.html): Error Code Transaction Failed: The request failed due to an API error Issue This error code occurs during bank-to-bank payments or when... (52 words) - [Transaction Failed: Card is inactive – Paystand Help Center](/content/support/hc/en-us/articles/41091891209243-transaction-failed-card-is-inactive/index.html): Error Code Transaction Failed: Card is inactive Issue The card is not active. The payer must contact their bank for further assistance.... (67 words) - [Paystand Email Notifications – Paystand Help Center](/content/support/hc/en-us/articles/14877654306587-paystand-email-notifications/index.html): We understand the importance of timely and accurate information, providing payers and merchants with real-time updates on their... (211 words) - [The card issuer is unable to honor the transaction. Please try a different card or retry in a couple of hours – Paystand Help Center](/content/support/hc/en-us/articles/41091610613915-the-card-issuer-is-unable-to-honor-the-transaction-please-try-a-different-card-or-retry-in-a-couple-of-hours.html): Error Code The card issuer is unable to honor the transaction. Please try a different card or retry in a couple of hours Issue This error... (89 words) - [Data Migration Guide NetSuite – Paystand Help Center](/content/support/hc/en-us/articles/20933002673819-data-migration-guide-netsuite/index.html): Efficiently transitioning data involving tokens between systems is essential. This guide offers steps for a seamless migration, ensuring... (207 words) - [Transaction Failed: The card is restricted – Paystand Help Center](/content/support/hc/en-us/articles/41091748857115-transaction-failed-the-card-is-restricted.html): Error Code Transaction Failed: The card is restricted Issue The card is restricted by the bank issuer. The payer must contact their bank... (71 words) - [Transaction Failed: Suspected fraud – Paystand Help Center](/content/support/hc/en-us/articles/41091674285595-transaction-failed-suspected-fraud/index.html): Error Code Transaction Failed: Suspected fraud Issue The payer's card issuer has declined this transaction as the credit card appears to... (77 words) - [Transaction Failed: Insufficient funds – Paystand Help Center](/content/support/hc/en-us/articles/41091729561115-transaction-failed-insufficient-funds.html): Error Code Transaction Failed: Insufficient funds Issue There are no funds available in this account. Resolution There are two ways to... (60 words) - [Transaction Failed: Card was reported Stolen/Lost – Paystand Help Center](/content/support/hc/en-us/articles/41091778450587-transaction-failed-card-was-reported-stolen-lost.html): Error Code Transaction Failed: Card was reported Stolen/Lost Issue The card has been reported as Lost/Stolen. The payer must contact... (70 words) - [Logo Redirect URL for Payment Experience – Paystand Help Center](/content/support/hc/en-us/articles/40729874322331-logo-redirect-url-for-payment-experience.html): The Logo Redirect URL feature in Checkout V5 allows you to enhance your branding and user experience by linking your logo to a custom... (191 words) - [Transaction Failed: Card was declined – Paystand Help Center](/content/support/hc/en-us/articles/41091844234651-transaction-failed-card-was-declined.html): Error Code Transaction Failed: Card was declined Issue The card issuer declined the transaction. The payer must contact their bank for... (68 words) - [How to charge a payer's saved fund – Paystand Help Center](/content/support/hc/en-us/articles/12593223516827-how-to-charge-a-payer-s-saved-fund/index.html): You have the ability to charge a saved fund at any time from the Paystand Dashboard. Make sure to have the payers approval before hand.... (67 words) - [Dashboard Features – Paystand Help Center](/content/support/hc/en-us/sections/38985016440219-dashboard-features/index.html) (63 words) - [Why Am I Receiving Duplicate Payment or Refund Notifications? – Paystand Help Center](/content/support/hc/en-us/articles/39674728634395-why-am-i-receiving-duplicate-payment-or-refund-notifications.html): If you’ve received the same Paystand payment or refund notification twice, it’s likely due to duplicate email entries in your customer... (215 words) - [Invalid Bank Routing Number – Paystand Help Center](/content/support/hc/en-us/articles/41092011936283-invalid-bank-routing-number/index.html): Error Code Invalid Bank Routing Number Issue The bank routing number provided is invalid. Resolution There are two way to resolve the... (57 words) - [How to edit a Schedule Payment – Paystand Help Center](/content/support/hc/en-us/articles/19266529723931-how-to-edit-a-schedule-payment/index.html): Follow this article to edit a Schedule Payment created. Editing a Schedule Payment 1. Click Scheduled Payments 2. Select the Schedule... (30 words) - [How to grant access to the Paystand Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/11755958634651-how-to-grant-access-to-the-paystand-dashboard.html): We can grant access to different users by using the PayStand Dashboard. Follow these steps to grant access to a new user. Grant access to... (93 words) - [How to add a Custom Field to a Billing Portal – Paystand Help Center](/content/support/hc/en-us/articles/11754534391451-how-to-add-a-custom-field-to-a-billing-portal.html): Customer Fields can be created and added to the billing portals when we need specific information to be entered at the time of the... (88 words) - [Error: Payment exceeds due amount – Paystand Help Center](/content/support/hc/en-us/articles/41091926076443-error-payment-exceeds-due-amount/index.html): Error Code Error: Payment exceeds due amount Issue The payment amount is higher than the Invoice amount due (Overpayment) Resolution... (46 words) - [Check Schedule Payments – Paystand Help Center](/content/support/hc/en-us/articles/12880029091099-check-schedule-payments/index.html): You can check the scheduled payment setup from the Paystand Dashboard. You can have multiple scheduled payments per payer. Schedule... (144 words) - [Error: Minimum transaction amount ($1.00) not met – Paystand Help Center](/content/support/hc/en-us/articles/41091952482203-error-minimum-transaction-amount-1-00-not-met.html): Error Code Error: Minimum transaction amount ($1.00) not met Issue We cannot process payments under $1 USD Resolution Try again and make... (35 words) - [Data Migration – Paystand Help Center](/content/support/hc/en-us/sections/21973343885083-data-migration/index.html) (10 words) - [Scheduled Downtime - December 4, 2022 – Paystand Help Center](/content/support/hc/en-us/articles/10250684503195-scheduled-downtime-december-4-2022/index.html): Paystand will perform server maintenance on December 4th with an expected downtime of 1 hour. Date Start Time Dec 4, 2022 7 pm PT ... (61 words) - [Managing Customer Comments: Add, View, and Pin Notes – Paystand Help Center](/content/support/hc/en-us/articles/40729774549403-managing-customer-comments-add-view-and-pin-notes.html): The Customer Comments feature in the Paystand Dashboard allows you to add internal notes to individual customer records. These comments... (185 words) - [How to activate convenience fees? – Paystand Help Center](/content/support/hc/en-us/articles/9511210635163-how-to-activate-convenience-fees/index.html): Convenience fees is a feature to pass on the processing fees and encourage the payer to use alternative payment methods. More information... (124 words) - [Set the Autopay Schedule and Retries – Paystand Help Center](/content/support/hc/en-us/articles/40729635974683-set-the-autopay-schedule-and-retries.html): Autopay schedules and retries let payments run on time and recover from Autopay failures without manual follow-up. Set the daily time for... (290 words) - [What is an ACH Chargeback? – Paystand Help Center](/content/support/hc/en-us/articles/42063402196123-what-is-an-ach-chargeback/index.html): An ACH Chargeback is a payment made with ACH that was not authorized and/or returned for different reasons. A chargeback is also... (529 words) - [Scheduled Downtime - December 18, 2022 – Paystand Help Center](/content/support/hc/en-us/articles/10879679078811-scheduled-downtime-december-18-2022/index.html): Paystand will perform server maintenance on December 18th which includes a short window of downtime. Date Start Time Dec 18, 2022... (80 words) - [User Management Access – Paystand Help Center](/content/support/hc/en-us/articles/21405318362395-user-management-access/index.html): You can provide access to as many individuals as required. To grant users access to the Paystand Dashboard, administrators can follow... (114 words) - [Paystand Updates – Paystand Help Center](/content/support/hc/en-us/categories/10247384124955-paystand-updates/index.html) (24 words) - [Service Notifications – Paystand Help Center](/content/support/hc/en-us/sections/10247385615259-service-notifications/index.html) (22 words) - [How to reset your password – Paystand Help Center](/content/support/hc/en-us/articles/16364011498651-how-to-reset-your-password/index.html): Resetting your PS Dashboard password 1. Click Forgot your password? 2. Enter your email address. 3. Click Send Email We will send a... (62 words) - [Paystand Direct Integration – Paystand Help Center](/content/support/hc/en-us/categories/11752361406491-paystand-direct-integration/index.html) (138 words) - [Business Central Implementation Guide – Paystand Help Center](/content/support/hc/en-us/articles/22110823902747-business-central-implementation-guide.html): To complete your Paystand integration with Business Central, your team must fill out the Business Central Settings Form shared during... (346 words) - [Payers and Payments – Paystand Help Center](/content/support/hc/en-us/sections/41177464022171-payers-and-payments/index.html) (32 words) - [How to Configure Secondary Email Recipients for Invoice Notifications – Paystand Help Center](/content/support/hc/en-us/articles/52870405328283-how-to-configure-secondary-email-recipients-for-invoice-notifications.html): Paystand can notify multiple contacts at your customer account when invoice-related actions occur — such as Collection Plan reminders and... (633 words) - [Microsoft Dynamics 365 Business Central – Paystand Help Center](/content/support/hc/en-us/categories/21466904836507-microsoft-dynamics-365-business-central.html) (151 words) - [What is a Dispute? – Paystand Help Center](/content/support/hc/en-us/articles/42063229224475-what-is-a-dispute/index.html): In this article, we'll delve into what exactly constitutes a dispute, how it works with Paystand, and the steps you can take to manage... (394 words) - [Allow external numbers in checkout links – Paystand Help Center](/content/support/hc/en-us/articles/40723499120539-allow-external-numbers-in-checkout-links.html): Paystand lets merchants embed checkout links in third-party systems. By default, links use secure, non-sequential identifiers only: BC... (259 words) - [Push Payments – Paystand Help Center](/content/support/hc/en-us/articles/16875194509595-push-payments/index.html): Paystand’s Push Payments is a powerful solution that enables merchants to process ACH payments outside the Paystand network, automating... (383 words) - [Access to your Paystand Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/22610438371611-access-to-your-paystand-dashboard/index.html): The Paystand Dashboard allows the management of transactions processed with Paystand. The dashboard includes the following information: ... (31 words) - [Welcome to Paystand!](/content/onboarding-partners/index.html): Welcome to Paystand's onboarding for partners. Take the best first steps in our new partnership. (593 words) - [Maximizing Efficiency with Paystand's Microsoft Dynamics Business Central Integration: Your Essential Guide – Paystand Help Center](/content/support/hc/en-us/articles/22606182775067-maximizing-efficiency-with-paystand-s-microsoft-dynamics-business-central-integration-your-essential-guide.html): Welcome to Paystand's Essential Guide for Microsoft Dynamics Business Central Integration! You've made a great choice with Paystand for... (465 words) - [Bank and Account Management – Paystand Help Center](/content/support/hc/en-us/sections/41177614578203-bank-and-account-management/index.html) (8 words) - [User and Access Management – Paystand Help Center](/content/support/hc/en-us/sections/41177590377371-user-and-access-management/index.html) (137 words) - [Billing Portal – Paystand Help Center](/content/support/hc/en-us/sections/41177543139611-billing-portal/index.html) (20 words) - [Generate Statements for Paystand Account – Paystand Help Center](/content/support/hc/en-us/articles/24468348948891-generate-statements-for-paystand-account.html): 1. On the Ps Dashboard, click Reports 2. Click Statements 3. Select the format file you want to download. (16 words) - [Understanding the Balances Tab in the Paystand Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/36423283108891-understanding-the-balances-tab-in-the-paystand-dashboard.html): The Balances tab on your Paystand Dashboard provides a clear view of your available, pending, and current balances over a period of time.... (249 words) - [Request Admin access – Paystand Help Center](/content/support/hc/en-us/articles/41180185035291-request-admin-access/index.html): Admin access gives full permissions in the Paystand Dashboard. Both Clerk and Admin users can request an upgrade to Admin. ... (190 words) - [Refunds & Disputes for Business Central – Paystand Help Center](/content/support/hc/en-us/articles/38044957265691-refunds-disputes-for-business-central.html): When a payment processed through Paystand is later disputed by the provider (e.g. bank or card network), the integration with Business... (332 words) - [Accounting Cheat Sheet – Paystand Help Center](/content/support/hc/en-us/articles/21625743861275-accounting-cheat-sheet/index.html): During the integration, you have the flexibility to configure accounts for different transaction types. While you can decide to use a... (481 words) - [Payment Reminders – Paystand Help Center](/content/support/hc/en-us/sections/41177540592923-payment-reminders/index.html) (7 words) - [Scheduled Payments – Paystand Help Center](/content/support/hc/en-us/sections/41177456302619-scheduled-payments/index.html) (16 words) - [How to Change the Time Zone on the Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/40730173508507-how-to-change-the-time-zone-on-the-dashboard.html): By default, all PayStand dashboards are set to UTC (Coordinated Universal Time). However, you can customize the time zone settings based... (139 words) - [What types of discounts are currently supported in the integration with MSDBC? – Paystand Help Center](/content/support/hc/en-us/articles/21561670033435-what-types-of-discounts-are-currently-supported-in-the-integration-with-msdbc.html): While we continually evaluate and enhance our integrations, at this time, our focus is on line discounts. Any updates or expansions to... (54 words) - [Pay Now directly from posted sales invoices – Paystand Help Center](/content/support/hc/en-us/articles/22706309230875-pay-now-directly-from-posted-sales-invoices.html): Pay Now is a convenient payment feature that allows you to settle your invoices quickly and securely with just a few clicks. With Pay... (205 words) - [Automated Cash Application and Deposit Reconciliation – Paystand Help Center](/content/support/hc/en-us/articles/22742996415643-automated-cash-application-and-deposit-reconciliation.html): Once a payer completes a payment using the checkout experience, an automated cash application will take place to match incoming payments... (202 words) - [Filter, Sort and Select receivables in your Paystand dashboard – Paystand Help Center](/content/support/hc/en-us/articles/22611043356315-filter-sort-and-select-receivables-in-your-paystand-dashboard.html): Filter receivables You can filter invoices by: Status (Current, Overdue, Paid, Unpaid, or Canceled) Customer You can use more than one... (109 words) - [Main Features – Paystand Help Center](/content/support/hc/en-us/sections/22610821152923-main-features/index.html) (72 words) - [Understanding Transfers and Reconciliation in Business Central – Paystand Help Center](/content/support/hc/en-us/articles/36419149935771-understanding-transfers-and-reconciliation-in-business-central.html): Paystand's integration with Microsoft Dynamics 365 Business Central streamlines the process of managing and reconciling transactions.... (269 words) - [Send invoice with Pay Now button – Paystand Help Center](/content/support/hc/en-us/articles/22702709733403-send-invoice-with-pay-now-button/index.html): Whenever you post a Sales Invoice in MS Dynamics Business Central, Paystand allows you to send an email notification to your payer. This..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (115 words) - [How to brand your payment experience – Paystand Help Center](/content/support/hc/en-us/articles/32529878277659-how-to-brand-your-payment-experience.html): The Payment Experience is the checkout page customers use to pay their outstanding invoices online. Create or Edit a Payment Experience... (186 words) - [Create a new Customer Card – Paystand Help Center](/content/support/hc/en-us/articles/22503666972699-create-a-new-customer-card/index.html): When you have a new customer for your business, you will need to create a Customer Card in MS Dynamics Business Central. The Customer..., Automatically capture, improve, and scale how work gets done. Give your teams and AI agents the context to do their best work. (123 words) - [Push Payments – Paystand Help Center](/content/support/hc/en-us/categories/16521929612571-push-payments/index.html) (6 words) - [How To's – Paystand Help Center](/content/support/hc/en-us/sections/22503096089755-how-to-s/index.html) (56 words) - [Getting Started – Paystand Help Center](/content/support/hc/en-us/sections/22110846022427-getting-started/index.html) (53 words) - [FAQs – Paystand Help Center](/content/support/hc/en-us/sections/21466922768411-faqs/index.html) (30 words) - [What is a Dispute? – Paystand Help Center](/content/support/hc/en-us/articles/42063240632987-what-is-a-dispute/index.html): In this article, we'll delve into what exactly constitutes a dispute, how it works with Paystand, and the steps you can take to manage... (388 words) - [Branding Materials – Paystand Help Center](/content/support/hc/en-us/articles/40729969105051-branding-materials/index.html): When using branding elements with your Paystand integration, please follow these specifications to ensure visual consistency and optimal... (3,086 words) - [Provide Evidence for Disputes – Paystand Help Center](/content/support/hc/en-us/articles/42062949956635-provide-evidence-for-disputes/index.html): This guide outlines common dispute categories, their descriptions, and the evidence types recommended to support your responses.Credit... (899 words) - [How to Change the Time Zone on the Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/40730148879259-how-to-change-the-time-zone-on-the-dashboard.html): By default, all PayStand dashboards are set to UTC (Coordinated Universal Time). However, you can customize the time zone settings based... (139 words) - [Request Admin access – Paystand Help Center](/content/support/hc/en-us/articles/41180183630107-request-admin-access/index.html): Admin access gives full permissions in the Paystand Dashboard. Both Clerk and Admin users can request an upgrade to Admin. ... (188 words) - [What is an ACH Chargeback? – Paystand Help Center](/content/support/hc/en-us/articles/42063362031899-what-is-an-ach-chargeback/index.html): An ACH Chargeback is a payment made with ACH that was not authorized and/or returned for different reasons. A chargeback is also... (533 words) - [Third-Party Extensions Affecting Paystand in Business Central – Paystand Help Center](/content/support/hc/en-us/articles/33966048574491-third-party-extensions-affecting-paystand-in-business-central.html): If you're experiencing sync issues with Paystand's integration in Microsoft Dynamics 365 Business Central, it could be due to conflicts... (194 words) - [Features – Paystand Help Center](/content/support/hc/en-us/sections/51837968977179-features/index.html): This section covers the core capabilities of Merchant Experience—Paystand’s merchant-facing accounts receivable and dashboard experience.... (94 words) - [How to Keep the Paystand Extension Updated in Business Central – Paystand Help Center](/content/support/hc/en-us/articles/50296677221019-how-to-keep-the-paystand-extension-updated-in-business-central.html): Audience: Merchants using Paystand with Microsoft Dynamics 365 Business Central.OverviewPaystand releases updates to the Paystand —... (1,719 words) - [Getting Started – Paystand Help Center](/content/support/hc/en-us/sections/37867421139867-getting-started/index.html) (13 words) - [Smart Check Overview – Paystand Help Center](/content/support/hc/en-us/articles/37872373389595-smart-check-overview/index.html): Smart Check is Paystand’s innovative, digital solution that transforms traditional paper checks into instant, secure, and touchless... (410 words) - [Reconciliation Guide – Paystand Help Center](/content/support/hc/en-us/articles/37503161793947-reconciliation-guide/index.html): Early Pay allows you to receive a cash advance on eligible invoices through our financing partner, Lendica. This guide helps finance... (370 words) - [Early Pay – Paystand Help Center](/content/support/hc/en-us/categories/37490534363291-early-pay/index.html) (20 words) - [Merchant Experience – Paystand Help Center](/content/support/hc/en-us/categories/51835440840219-merchant-experience/index.html): Merchant Experience is Paystand’s product area for how merchants manage accounts receivable day to day—receivables, customers, collection... (41 words) - [Early Pay Overview – Paystand Help Center](/content/support/hc/en-us/articles/37490588388251-early-pay-overview/index.html): Paystand Early Pay is a financing option designed to help you get paid faster—without waiting for net terms to expire. In partnership... (350 words) - [Smart Check – Paystand Help Center](/content/support/hc/en-us/categories/37867370564251-smart-check/index.html) (15 words) - [Acumatica – Paystand Help Center](/content/support/hc/en-us/categories/39738964484507-acumatica/index.html) (72 words) - [How To's – Paystand Help Center](/content/support/hc/en-us/sections/37492051185435-how-to-s/index.html) (4 words) - [Collection Plans – Paystand Help Center](/content/support/hc/en-us/articles/51838784553627-collection-plans/index.html): What are Paystand Collection Plans?A Collection Plan is an automated schedule of payment reminders for your open invoices. Instead of... (1,257 words) - [Getting Started – Paystand Help Center](/content/support/hc/en-us/sections/37490572748571-getting-started/index.html) (14 words) - [Common Issues and Limitations – Paystand Help Center](/content/support/hc/en-us/articles/46766381382043-common-issues-and-limitations/index.html): This article outlines common sources of confusion and structural limitations in Network Portal. Most reported “issues” are expected... (328 words) - [How to Apply for Early Pay – Step-by-Step Guide – Paystand Help Center](/content/support/hc/en-us/articles/37491376201627-how-to-apply-for-early-pay-step-by-step-guide.html): Early Pay is a flexible financing option that helps you unlock cash flow by advancing payments on eligible invoices. This guide outlines... (218 words) - [Getting Started – Paystand Help Center](/content/support/hc/en-us/sections/46767022229275-getting-started/index.html) (30 words) - [What is Network Portal – Paystand Help Center](/content/support/hc/en-us/articles/46752979661211-what-is-network-portal/index.html): Network Portal is Paystand’s self-service portal that allows your customers to view, manage, and pay their invoices online.It connects... (192 words) - [User Roles Explained – Paystand Help Center](/content/support/hc/en-us/articles/46757014694299-user-roles-explained/index.html): Network Portal uses role-based access to control what users can see and do within a payer organization.Roles apply after a user has... (405 words) - [Managing Users & Access – Paystand Help Center](/content/support/hc/en-us/sections/46767070830747-managing-users-access/index.html) (11 words) - [How Network Portal Connects to Your ERP – Paystand Help Center](/content/support/hc/en-us/articles/46755313311003-how-network-portal-connects-to-your-erp.html): Network Portal extends your ERP’s customer and invoice data into a secure, self-service experience for your customers. It does not... (411 words) - [Configuration and settings – Paystand Help Center](/content/support/hc/en-us/sections/41181265732123-configuration-and-settings/index.html) (28 words) - [Branding Materials – Paystand Help Center](/content/support/hc/en-us/articles/40729929264283-branding-materials/index.html): When using branding elements with your Paystand integration, please follow these specifications to ensure visual consistency and optimal... (3,284 words) - [How to Get Access to the Network Portal – Paystand Help Center](/content/support/hc/en-us/articles/45553639521691-how-to-get-access-to-the-network-portal.html): Set Up Access to Network PortalAccess to the Network Portal is determined entirely by your ERP customer data. Before attempting to sign... (403 words) - [Network Portal – Paystand Help Center](/content/support/hc/en-us/categories/45553101387291-network-portal/index.html) (49 words) - [How to Configure the Payment Experience for Network Portal – Paystand Help Center](/content/support/hc/en-us/articles/46758281833499-how-to-configure-the-payment-experience-for-network-portal.html): Network Portal requires a Payment Experience in Paystand to process checkout flows correctly.When a payer clicks Pay inside the Portal,... (248 words) - [Customer Filtering and Bulk Apply Overview – Paystand Help Center](/content/support/hc/en-us/articles/40729922748315-customer-filtering-and-bulk-apply-overview.html): The Bulk Apply feature in Paystand allows you to assign Collections Plans and Fees & Incentives Plans to multiple customers at once,... (282 words) - [Network Portal — Payer Guide – Paystand Help Center](/content/support/hc/en-us/articles/49945139619355-network-portal-payer-guide/index.html): 1. Getting Access & Signing InThe Network Portal is your one-stop place to manage invoices, make payments, and keep your team in sync... (1,900 words) - [Logo Redirect URL for Payment Experience – Paystand Help Center](/content/support/hc/en-us/articles/40729876808603-logo-redirect-url-for-payment-experience.html): The Logo Redirect URL feature in Checkout V5 allows you to enhance your branding and user experience by linking your logo to a custom... (150 words) - [Getting Started – Paystand Help Center](/content/support/hc/en-us/sections/39973733310363-getting-started/index.html): Guide to Acumatica settings form (25 words) - [General – Paystand Help Center](/content/support/hc/en-us/sections/45553473849371-general/index.html) (6 words) - [Set the Autopay Schedule and Retries – Paystand Help Center](/content/support/hc/en-us/articles/40729594518555-set-the-autopay-schedule-and-retries.html): Autopay schedules and retries let payments run on time and recover from Autopay failures without manual follow-up. Set the daily time for... (267 words) - [Payment management – Paystand Help Center](/content/support/hc/en-us/sections/41181274274203-payment-management/index.html) (16 words) - [User and Access Management – Paystand Help Center](/content/support/hc/en-us/sections/41181155855899-user-and-access-management/index.html) (7 words) - [Change your Bank account – Paystand Help Center](/content/support/hc/en-us/articles/40165181412379-change-your-bank-account/index.html): Paystand requires additional security verification to update the bank account on file. Only an Admin user can request and authorize this... (205 words) - [Acumatica Settings Form – Paystand Help Center](/content/support/hc/en-us/articles/39973785461659-acumatica-settings-form/index.html): The Acumatica Settings Form is required for the Paystand Implementation team to complete your integration with Acumatica. It includes... (417 words) - [How to Change the Time Zone on the Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/40730084222363-how-to-change-the-time-zone-on-the-dashboard.html): By default, all PayStand dashboards are set to UTC (Coordinated Universal Time). However, you can customize the time zone settings based... (139 words) - [Request Admin access – Paystand Help Center](/content/support/hc/en-us/articles/41180082838555-request-admin-access/index.html): Admin access gives full permissions in the Paystand Dashboard. Both Clerk and Admin users can request an upgrade to Admin. ... (187 words) - [NetSuite SuiteApp Integration – Paystand Help Center](/content/support/hc/en-us/categories/6225989253147-netsuite-suiteapp-integration/index.html) (307 words) - [Provide Evidence for Disputes – Paystand Help Center](/content/support/hc/en-us/articles/42062931719451-provide-evidence-for-disputes/index.html): This guide outlines common dispute categories, their descriptions, and the evidence types recommended to support your responses.Credit... (899 words) - [What is an ACH Chargeback? – Paystand Help Center](/content/support/hc/en-us/articles/42063366907035-what-is-an-ach-chargeback/index.html): An ACH Chargeback is a payment made with ACH that was not authorized and/or returned for different reasons. A chargeback is also... (533 words) - [Fees & Incentives for BigCommerce – Paystand Help Center](/content/support/hc/en-us/articles/41988879651483-fees-incentives-for-bigcommerce/index.html): The Paystand plugin for BigCommerce lets you manage payment fees and incentives directly from your Paystand Dashboard. How It WorksOnce... (314 words) - [Payment Tokenization – Paystand Help Center](/content/support/hc/en-us/articles/41997008945179-payment-tokenization/index.html): The Paystand integration supports secure payment tokenization, allowing customers to store payment methods and reuse them... (286 words) - [Install Paystand for BigCommerce – Paystand Help Center](/content/support/hc/en-us/articles/42757567714587-install-paystand-for-bigcommerce/index.html): Important considerations Paystand is not listed as an official BigCommerce app. Installation requires... (785 words) - [Paystand Partner Request Page Help](/content/partner-lead-submit/index.html): Unlock the power of Paystand with our Partnership Program. Join us and help your clients thrive with seamless payment solutions. Let's work together towards success! (125 words) - [BigCommerce Implementation Overview – Paystand Help Center](/content/support/hc/en-us/articles/42166992861723-bigcommerce-implementation-overview/index.html): The Paystand BigCommerce App allows you to accept digital payments, directly within your BigCommerce storefront: ACH Bank Transfers... (548 words) - [Dual Checkout Flows for BigCommerce – Paystand Help Center](/content/support/hc/en-us/articles/41997469029403-dual-checkout-flows-for-bigcommerce/index.html): Paystand for BigCommerce supports two distinct checkout experiences depending on whether the payer is logged in or checking out as a... (258 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Month-End Close](/content/blog/topic/month-end-close/index.html): Month-End Close | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (210 words) - [Ecommerce – Paystand Help Center](/content/support/hc/en-us/categories/37691396908187-ecommerce/index.html) (53 words) - [Magento (AdobeCommerce) – Paystand Help Center](/content/support/hc/en-us/sections/37691442276123-magento-adobecommerce/index.html) (29 words) - [Paystand Sage Intacct Integration FAQ](/content/sage-faq/index.html): Explore the FAQ for Paystand’s Sage Intacct integration to see how it embeds Pay Now links, automates reconciliation, and enables zero-fee payments. (879 words) - [Fees & Incentives for Magento – Paystand Help Center](/content/support/hc/en-us/articles/40697717713563-fees-incentives-for-magento/index.html): One of the features of the Paystand Magento plugin is the ability to control payment fees and incentives. This gives you the flexibility... (674 words) - [WooCommerce Integration Guide – Paystand Help Center](/content/support/hc/en-us/articles/47336568632859-woocommerce-integration-guide/index.html): This guide walks WooCommerce merchants through installing, configuring, and going live with the PayStand Payment Gateway Plugin.Overview... (1,106 words) - [Magento Plugin Overview & Implementation – Paystand Help Center](/content/support/hc/en-us/articles/37199081684251-magento-plugin-overview-implementation.html): The Paystand plugin for Magento enables merchants to accept digital payments directly through the Magento checkout experience. It... (809 words) - [WooCommerce – Paystand Help Center](/content/support/hc/en-us/sections/37691467487899-woocommerce/index.html) (4 words) - [What's new in Paystand – Paystand Help Center](/content/support/hc/en-us/sections/25382661061147-what-s-new-in-paystand/index.html) (24 words) - [Netsuite Reconciliation for Magento – Paystand Help Center](/content/support/hc/en-us/articles/42118597351707-netsuite-reconciliation-for-magento/index.html): The NetSuite Reconciliation for Magento feature enables Magento merchants to connect and reconcile Paystand payments with their... (302 words) - [Implementation Overview – Paystand Help Center](/content/support/hc/en-us/articles/37691890953115-implementation-overview/index.html): The Paystand Magento Plugin allows you to accept digital payments—including ACH, Bank Transfers, and Credit Cards—directly within your... (448 words) - [Payment Tokenization – Paystand Help Center](/content/support/hc/en-us/articles/40540940104091-payment-tokenization/index.html): The PayStand integration implements secure payment tokenization to enable stored payment methods. Requirements to save and... (142 words) - [Paystand Updates – Paystand Help Center](/content/support/hc/en-us/categories/25382704524827-paystand-updates/index.html) (26 words) - [Known Issue with NetSuite version 2025.1 – Paystand Help Center](/content/support/hc/en-us/articles/34696349427867-known-issue-with-netsuite-version-2025-1.html): Issue Overview Following the latest NetSuite v2025.1 release, Paystand has identified an issue affecting two payment functions in... (149 words) - [Pre-Authorization Payments — How It Works – Paystand Help Center](/content/support/hc/en-us/articles/49094732128667-pre-authorization-payments-how-it-works.html): A reference guide for Paystand customers and their teams on authorizing, managing, and capturing pre-authorized credit card payments. The... (701 words) - [Managing Autopay for Your Customers – Paystand Help Center](/content/support/hc/en-us/articles/52124096713243-managing-autopay-for-your-customers/index.html): Autopay lets you automatically collect payment from a customer on the due date of each invoice, using a saved payment method. This... (830 words) - [System Requirements for Paystand X – Paystand Help Center](/content/support/hc/en-us/articles/37277991933723-system-requirements-for-paystand-x/index.html): To ensure the best possible experience when using Paystand X, it’s important to understand the basic system requirements. This FAQ... (107 words) - [Main Features – Paystand Help Center](/content/support/hc/en-us/sections/23474093759259-main-features/index.html) (25 words) - [Pre-auth API documentation – Paystand Help Center](/content/support/hc/en-us/articles/52225003341083-pre-auth-api-documentation/index.html): Overview ℹ NOTE The API does not create authorizations from scratch via external calls — pre-auths originate from the Paystand... (1,402 words) - [Import/Export Customers – Paystand Help Center](/content/support/hc/en-us/articles/29342787348507-import-export-customers/index.html): Customers can be imported into our system via CSV file using our import feature or can be automatically created when importing... (141 words) - [CSV Import Limits – Paystand Help Center](/content/support/hc/en-us/articles/37278895862427-csv-import-limits/index.html): When importing customer and receivable data into Paystand X using a CSV file, it's natural to wonder about any limits on how much data... (134 words) - [FAQs – Paystand Help Center](/content/support/hc/en-us/sections/23474090682779-faqs/index.html) (9 words) - [Convenience Fees & Incentives – Paystand Help Center](/content/support/hc/en-us/articles/29343202029595-convenience-fees-incentives/index.html): You can create multiple plans to manage fees and incentives. This feature is useful for passing on fees to payers, adding fees to card... (3,344 words) - [Payment Reminders – Paystand Help Center](/content/support/hc/en-us/articles/29335270934555-payment-reminders/index.html): When you select one or more invoices on the Receivables page, you can apply different actions to each. Below, we will review each option... (122 words) - [Paystand X – Paystand Help Center](/content/support/hc/en-us/categories/23473967419931-paystand-x/index.html) (66 words) - [How to Import Receivables – Paystand Help Center](/content/support/hc/en-us/articles/36754858336155-how-to-import-receivables/index.html): Importing receivables into Paystand X allows you to upload your invoice data directly into our platform using a CSV file. This ensures... (780 words) - [Collection Plans – Paystand Help Center](/content/support/hc/en-us/articles/29342027827995-collection-plans/index.html): The “Collections” button allows you to set up a Collection Plan, which consists of a series of email reminders sent to the payer on... (226 words) - [Autopay – Paystand Help Center](/content/support/hc/en-us/articles/29342162980251-autopay/index.html): The “AutoPay” button, as the name suggests, allows you to execute an automated payment using a payment method token already saved for a... (3,331 words) - [Implementation – Paystand Help Center](/content/support/hc/en-us/sections/23474016766107-implementation/index.html) (3 words) - [Set the Autopay Schedule and Retries – Paystand Help Center](/content/support/hc/en-us/articles/40729673761563-set-the-autopay-schedule-and-retries.html): Autopay schedules and retries let payments run on time and recover from Autopay failures without manual follow-up. Set the daily time for... (267 words) - [Overview: Paystand X Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/29331586033819-overview-paystand-x-dashboard/index.html): Paystand X’s Dashboard is a powerful, cloud-based platform designed to facilitate digital payments for receivables, seamlessly integrated... (177 words) - [Managing Receivables – Paystand Help Center](/content/support/hc/en-us/articles/29334328510107-managing-receivables/index.html): The Receivables tab in Paystand X gives you full visibility and control over your outstanding invoices. From this view, you can track... (484 words) - [Getting Started – Paystand Help Center](/content/support/hc/en-us/sections/23474047599003-getting-started/index.html) (41 words) - [Payment Experience – Paystand Help Center](/content/support/hc/en-us/articles/29343063876891-payment-experience/index.html): The Payment Experience is the checkout page the payers use to pay their outstanding invoices online. Create or Edit a Payment Experience ... (63 words) - [Provide Evidence for Disputes – Paystand Help Center](/content/support/hc/en-us/articles/42062947691675-provide-evidence-for-disputes/index.html): This guide outlines common dispute categories, their descriptions, and the evidence types recommended to support your responses.Credit... (899 words) - [Branding Materials – Paystand Help Center](/content/support/hc/en-us/articles/40730014868379-branding-materials/index.html): When using branding elements with your Paystand integration, please follow these specifications to ensure visual consistency and optimal... (3,284 words) - [Change your Bank account – Paystand Help Center](/content/support/hc/en-us/articles/41179245628699-change-your-bank-account/index.html): Paystand requires additional security verification to update the bank account on file. Only an Admin user can request and authorize this... (205 words) - [How to Change the Time Zone on the Dashboard – Paystand Help Center](/content/support/hc/en-us/articles/40730102755099-how-to-change-the-time-zone-on-the-dashboard.html): By default, all PayStand dashboards are set to UTC (Coordinated Universal Time). However, you can customize the time zone settings based... (139 words) - [What is an ACH Chargeback? – Paystand Help Center](/content/support/hc/en-us/articles/42063340126235-what-is-an-ach-chargeback/index.html): An ACH Chargeback is a payment made with ACH that was not authorized and/or returned for different reasons. A chargeback is also... (533 words) - [What is a Dispute? – Paystand Help Center](/content/support/hc/en-us/articles/42063205512219-what-is-a-dispute/index.html): In this article, we'll delve into what exactly constitutes a dispute, how it works with Paystand, and the steps you can take to manage... (388 words) - [Request Admin access – Paystand Help Center](/content/support/hc/en-us/articles/41180174615067-request-admin-access/index.html): Admin access gives full permissions in the Paystand Dashboard. Both Clerk and Admin users can request an upgrade to Admin. ... (188 words) - [Card Testing for Sandbox – Paystand Help Center](/content/support/hc/en-us/articles/23280791922331-card-testing-for-sandbox/index.html): The Developer Guide has the most up-to-date details on test cards. This can be used for internal reference.Testing Cards Card Number... (402 words) - [Solutions Process and Guides – Paystand Help Center](/content/support/hc/en-us/sections/23200802437019-solutions-process-and-guides/index.html) (8 words) - [Merchant Communication Guidelines – Paystand Help Center](/content/support/hc/en-us/articles/51405076483483-merchant-communication-guidelines/index.html): Overview Owner: Phoebe Price, VP Customer Operations Last Updated: June 7, 2026 Applies to: All merchant-facing communications — support... (841 words) - [Internal Documentation – Paystand Help Center](/content/support/hc/en-us/categories/5073138207387-internal-documentation/index.html) (13 words) - [How to Use Lyra — AI Reply Drafter – Paystand Help Center](/content/support/hc/en-us/articles/51405076602907-how-to-use-lyra-ai-reply-drafter/index.html): Overview Owner: Phoebe Price, VP Customer Operations Last Updated: June 7, 2026 Purpose: How to request a Lyra reply draft and what to... 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(154 words) - [Getting Started](/content/developers/reference/getting-started-1/index.html): Payments allow a customer to receive funds from their payers. The payment endpoints allow the customer to manage their payers, the payer's payment methods, accept payments, refund payments, manage disputes, and to view a payment's assurety status. For direct customers Tokenize cards and banks Secure... (115 words) - [Removing Friction - A Guide to Streamlining Payments](/content/resources/whitepapers/removing-friction-24/index.html): Reducing payment friction is imperative for optimizing B2B transactions. By streamlining payments, businesses can unlock many benefits and competitive advantages. (44 words) - [Getting Started](/content/developers/reference/getting-started-checkout/index.html): The checkout interface allows customers to provide a customized and branded payment experience for their payers. Load as a billing portal Dedicated billing portal website. Send a link in an email to direct payers to the portal. Embed on a website Embed directly in the flow of your website. Customize... (79 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Collections](/content/blog/topic/collections/index.html): Collections | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (165 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Smart Lockbox](/content/blog/topic/smart-lockbox/index.html): Smart Lockbox | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (170 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | NetSuite](/content/blog/topic/netsuite/index.html): NetSuite | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (26 words) - [Paystand Help Center](/content/support/hc/en-us/index.html) (126 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | B2B Payments](/content/blog/topic/b2b-payments/index.html): B2B Payments | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (182 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Billing & Invoicing](/content/blog/topic/billing-invoicing/index.html): Billing & Invoicing | Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (174 words) - [BIIA Insurance and Paystand AR Automation Case Study | Paystand](/content/resources/case-studies/biia-insurance/index.html): Learn how BIIA Insurance modernized their Accounts Receivable process to dramatically reduce costs and improve customers' payment experience. (307 words) - [Paystand PGP Public Key – Paystand Help Center](/content/support/hc/en-us/articles/6614256088987-paystand-pgp-public-key/index.html): This PGP Public Key is valid from October 9th 2025 until October 9th 2026:-----BEGIN PGP PUBLIC KEY BLOCK----- Version: GnuPG v2.0.22... (77 words) - [Taking Payments – Paystand Help Center](/content/support/hc/en-us/sections/40419355998619-taking-payments/index.html) (22 words) - [Send invoice with Pay Now button – Paystand Help Center](/content/support/hc/en-us/articles/9611929374619-send-invoice-with-pay-now-button/index.html): Sending invoices by email with an embedded Pay Now button to make it easy for customers to pay in one click. The button opens a secure... 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With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (14) (225 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (15)](/content/blog/author/analisa-flores/page/15/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (15) (118 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (14)](/content/blog/author/zazil-martinez/page/14/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (14) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (13)](/content/blog/author/analisa-flores/page/13/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (13) (149 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (13)](/content/blog/author/zazil-martinez/page/13/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (13) (158 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (12)](/content/blog/author/analisa-flores/page/12/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (12) (35 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (12)](/content/blog/author/zazil-martinez/page/12/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (12) (158 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (11)](/content/blog/author/analisa-flores/page/11/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (11) (257 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (11)](/content/blog/author/zazil-martinez/page/11/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (11) (177 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (10)](/content/blog/author/analisa-flores/page/10/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (10) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (10)](/content/blog/author/zazil-martinez/page/10/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (10) (197 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (9)](/content/blog/author/analisa-flores/page/9/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (9) (154 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (9)](/content/blog/author/zazil-martinez/page/9/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (9) (191 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Sage Thee (2)](/content/blog/author/sage-thee/page/2/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (2) (134 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Kelsey Banerjee (2)](/content/blog/author/kelsey-banerjee/page/2/index.html): Kelsey Ray Banerjee specializes in educational and SEO-friendly content for fintech, financial services, and business organizations. (2) (148 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Kelsey Banerjee (3)](/content/blog/author/kelsey-banerjee/page/3/index.html): Kelsey Ray Banerjee specializes in educational and SEO-friendly content for fintech, financial services, and business organizations. (3) (118 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Paystand Team (2)](/content/blog/author/paystand-team/page/2/index.html): The Paystand Team is dedicated to transforming B2B payments through blockchain and automation. We share insights to help finance teams modernize processes, reduce costs, and accelerate growth. (2) (185 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (8)](/content/blog/author/analisa-flores/page/8/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (8) (158 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (8)](/content/blog/author/zazil-martinez/page/8/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (8) (144 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Vivek Shankar (6)](/content/blog/author/vivek-shankar/page/6/index.html): Vivek Shankar specializes in content for fintech and financial services companies. He has a Bachelor's degree in Mechanical Engineering from Ohio State University and previously worked in the financial services sector for JP Morgan Chase, Royal Bank of Scotland, and Freddie Mac. Vivek also covers the institutional FX markets for trade publications eForex and FX Algo News. (6) (141 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Kelsey Banerjee](/content/blog/author/kelsey-banerjee/index.html): Kelsey Ray Banerjee specializes in educational and SEO-friendly content for fintech, financial services, and business organizations. (184 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (7)](/content/blog/author/zazil-martinez/page/7/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (7) (45 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Sage Thee](/content/blog/author/sage-thee/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (172 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (7)](/content/blog/author/analisa-flores/page/7/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (7) (166 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Daniel Escudero](/content/blog/author/daniel-escudero/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (150 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (6)](/content/blog/author/analisa-flores/page/6/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (6) (160 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Jeremy Almond](/content/blog/author/jeremy-almond/index.html): Jeremy Almond is the founder and CEO of Paystand, the world’s largest Bitcoin blockchain-enabled B2B payments network, powering more than $10 billion in payment volume across more than one million businesses. A lifelong engineer, operator, and investor, Jeremy has spent more than a decade transforming enterprise finance by replacing legacy payment rails with decentralized infrastructure built on Bitcoin and blockchain. He also hosts The reDeFined Podcast, where he explores the intersection of money, software, and freedom. (45 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (6)](/content/blog/author/zazil-martinez/page/6/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (6) (145 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Vivek Shankar (5)](/content/blog/author/vivek-shankar/page/5/index.html): Vivek Shankar specializes in content for fintech and financial services companies. He has a Bachelor's degree in Mechanical Engineering from Ohio State University and previously worked in the financial services sector for JP Morgan Chase, Royal Bank of Scotland, and Freddie Mac. Vivek also covers the institutional FX markets for trade publications eForex and FX Algo News. (5) (149 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Vivek Shankar (4)](/content/blog/author/vivek-shankar/page/4/index.html): Vivek Shankar specializes in content for fintech and financial services companies. He has a Bachelor's degree in Mechanical Engineering from Ohio State University and previously worked in the financial services sector for JP Morgan Chase, Royal Bank of Scotland, and Freddie Mac. Vivek also covers the institutional FX markets for trade publications eForex and FX Algo News. (4) (176 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Eduardo Lopez](/content/blog/author/eduardo-lopez/index.html): Eduardo leads content marketing at Paystand, where he writes about Fintech, payments, and blockchain. (200 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Paystand Team](/content/blog/author/paystand-team/index.html): The Paystand Team is dedicated to transforming B2B payments through blockchain and automation. We share insights to help finance teams modernize processes, reduce costs, and accelerate growth. (161 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Erika Hernandez Letipichia (2)](/content/blog/author/erika-hernandez/page/2/index.html): Senior marketer with 9 years in tech, blending creativity and strategy across social, demand gen, and content (2) (192 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Erika Hernandez Letipichia (4)](/content/blog/author/erika-hernandez/page/4/index.html): Senior marketer with 9 years in tech, blending creativity and strategy across social, demand gen, and content (4) (145 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Erika Hernandez Letipichia (3)](/content/blog/author/erika-hernandez/page/3/index.html): Senior marketer with 9 years in tech, blending creativity and strategy across social, demand gen, and content (3) (135 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (5)](/content/blog/author/analisa-flores/page/5/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (5) (115 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (3)](/content/blog/author/analisa-flores/page/3/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (3) (175 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (4)](/content/blog/author/analisa-flores/page/4/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (4) (171 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores (2)](/content/blog/author/analisa-flores/page/2/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (2) (133 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (5)](/content/blog/author/zazil-martinez/page/5/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (5) (125 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Julio Olvera (2)](/content/blog/author/julio-olvera/page/2/index.html): I am an SEO content specialist focused on creating and optimizing high-performing content within the fintech and digital solutions industry. With a strong understanding of emerging technologies and digital trends, I create content that not only ranks effectively but also delivers meaningful value. (2) (45 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (3)](/content/blog/author/zazil-martinez/page/3/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (3) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (2)](/content/blog/author/zazil-martinez/page/2/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (2) (174 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez (4)](/content/blog/author/zazil-martinez/page/4/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (4) (118 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Julio Olvera (3)](/content/blog/author/julio-olvera/page/3/index.html): I am an SEO content specialist focused on creating and optimizing high-performing content within the fintech and digital solutions industry. With a strong understanding of emerging technologies and digital trends, I create content that not only ranks effectively but also delivers meaningful value. (3) (157 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Vivek Shankar (2)](/content/blog/author/vivek-shankar/page/2/index.html): Vivek Shankar specializes in content for fintech and financial services companies. He has a Bachelor's degree in Mechanical Engineering from Ohio State University and previously worked in the financial services sector for JP Morgan Chase, Royal Bank of Scotland, and Freddie Mac. Vivek also covers the institutional FX markets for trade publications eForex and FX Algo News. (2) (148 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Erica Zeidenberg](/content/blog/author/erica-zeidenberg/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (159 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Brandon Jones](/content/blog/author/brandon-jones/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (184 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Humberto Aguilar](/content/blog/author/humberto-aguilar/index.html): Director of Engineering in Engineering Operations (160 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Izzy Howell](/content/blog/author/izzy-howell/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (187 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Allison Steitz](/content/blog/author/allison-steitz/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (120 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Gary Malhotra](/content/blog/author/gary-malhotra/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (144 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Kenzie Earle](/content/blog/author/kenzie-earle/index.html): Explore practical insights from Paystand on automating AR, improving cash flow, reducing payment costs, and modernizing finance operations. (173 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Mark Fisher](/content/blog/author/mark-fisher/index.html): Mark is the Vice President of Marketing at Paystand. Follow for updates on the future of finance and what's happening behind-the-scenes at Paystand. (145 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Daniella Bourguetts](/content/blog/author/daniella-bourguetts/index.html): Daniela is on the content team at Paystand, where she writes about payments and oversees our social media channels. (217 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Erika Hernandez Letipichia](/content/blog/author/erika-hernandez/index.html): Senior marketer with 9 years in tech, blending creativity and strategy across social, demand gen, and content (184 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Analisa Flores](/content/blog/author/analisa-flores/index.html): Analisa Flores is a copywriter at Paystand specializing in payments, automation, and digital finance. With experience across a range of SaaS products, she creates clear, authoritative content that breaks down complex industry concepts, helping businesses stay informed on evolving technologies, trends, and best practices shaping modern financial operations. (221 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Vivek Shankar (3)](/content/blog/author/vivek-shankar/page/3/index.html): Vivek Shankar specializes in content for fintech and financial services companies. He has a Bachelor's degree in Mechanical Engineering from Ohio State University and previously worked in the financial services sector for JP Morgan Chase, Royal Bank of Scotland, and Freddie Mac. Vivek also covers the institutional FX markets for trade publications eForex and FX Algo News. (3) (199 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Zazil Martinez](/content/blog/author/zazil-martinez/index.html): 10 years of content creation for digital platforms, as well as a creative lead for advertising, marketing campaigns, and copywriting (164 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Julio Olvera](/content/blog/author/julio-olvera/index.html): I am an SEO content specialist focused on creating and optimizing high-performing content within the fintech and digital solutions industry. With a strong understanding of emerging technologies and digital trends, I create content that not only ranks effectively but also delivers meaningful value. (141 words) - [Fintech & B2B Payments Blog for Finance Teams | Paystand | Vivek Shankar](/content/blog/author/vivek-shankar/index.html): Vivek Shankar specializes in content for fintech and financial services companies. He has a Bachelor's degree in Mechanical Engineering from Ohio State University and previously worked in the financial services sector for JP Morgan Chase, Royal Bank of Scotland, and Freddie Mac. Vivek also covers the institutional FX markets for trade publications eForex and FX Algo News. (118 words) ## About Pages - [Contact](/content/developers/reference/contact/index.html): { "firstName": "Francis", "lastName": "Steeler", "email": "seabass@paystand.com", "phone": "8317776666x123", "dateOfBirth": "09-12-1901" } Parameter Specification firstName String 0-256 characters lastName String 0-256 characters email Email String phone String 0-256 characters dateOfBirth Date 0-25... (45 words) - [About us - Building the Future of B2B Payments | Paystand](/content/about/index.html): Paystand is reinventing commercial finance with modern B2B payments infrastructure designed to eliminate fees and digitize the cash cycle. (1,619 words) - [Contact Our Team Today | Paystand](/content/contact/index.html): Talk to Paystand’s payments experts to see how blockchain-powered AR automation can cut fees and DSO while delivering a seamless customer experience. (277 words) ## Resources - [Full Page Index](/index.html): Browse all cached pages with rich metadata - [About This Cache](/content/about.html): Methodology, technical details, and usage guidelines - [XML Sitemap](/sitemap.xml): Machine-readable sitemap for crawler discovery - [Robots.txt](/robots.txt): Crawler directives