-
Getting Started with Wise-Pay (Merchants)
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Introduction to Wise-Pay
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
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Introduction to Wise-Pay
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Accepting Payments
-
Payment Options
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Batch Payments
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
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Refunds
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
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Surcharges
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
5. Getting Started - Accepting Payments
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Prepayments
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
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6. Getting Started - Scheduling Auto-Payments
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payment Options
-
User Management
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Creating/Maintaining Users
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
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Two Factor Authentication
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Creating/Maintaining Users
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Payment Providers
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Payment Provider: IntegraPay
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payment Provider: BrainTree
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payment Provider: Stripe
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payment Provider: IntegraPay
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Wise-Pay Merchant Admin Support Portal
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1. Getting Started - Wise-Pay Setup
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
2. Getting Started - Merchant Configuration
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
3. Getting Started - Payment Services
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
7. Getting Started - The Wise-Pay Dashboard
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Errors
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Known Issues
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Quosal Order Porter: Payment Types
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
1. Getting Started - Wise-Pay Setup
-
Wise-Pay (Merchant) Know How
-
Payment Services
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Auto-Payments
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
How To Articles
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
FAQ
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
New Feature
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Wise-Pay Videos
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payment Services
-
Wise-Pay Merchant Company Support Portal
-
Merchant Admininstrator
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
How To Articles
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Auto-Payments
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Known Issues
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Configuration
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Errors
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Transaction History
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Pay Now
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Merchant Admininstrator
-
Wise-Sync Release Notes
-
Wise-Sync Release Notes (2019)
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Wise-Sync Release Notes (2018)
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Wise-Sync Release Notes (2017)
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Wise-Sync Release Notes (2019)
-
Wise-Pay Release Notes
-
Wise-Pay Release Notes (2019)
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Wise-Pay Release Notes (2018)
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Wise-Pay Release Notes (2017)
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Wise-Pay Release Notes (2019)
-
Incident Reports
-
Incidents
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Incidents
-
Freshdesk Support Portal Help
-
Emails from Support
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Emails from Support
-
Payer Management
-
Payer Admin
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
8. Getting Started - How To Manage Payers
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payers - Client Information
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payer Admin - FAQ
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
4. Getting Started - Payer Admin
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payer Admin
-
Payer Support
-
Getting Started with Wise-Pay
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Setup My Wise-Pay Account
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Access Wise-Pay
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Managing My Wise-Pay Account
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Managing Bank Account Details
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
How to Pay an Invoice
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Errors
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Payer FAQ
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay
-
Getting Started with Wise-Pay
2. Getting Started - Merchant Configuration
- Step 2.1 - Configure Merchant Accounts
- Step 2.2 - Configure: Terms & Disclaimers
- Step 2.2.1 - Default: Terms & Disclaimers (AU & NZ)
- Step 2.2.2 - Default: Terms & Disclaimers (US)
- Step 2.3 - Configure: Wise-Pay Virtual Terminal (Quick Link)
- Step 2.4a - How to Configure Basic Settings for Merchant Accounts
- Step 2.4b - How To Configure Advanced Settings for Merchant Account
- Template: Direct Debit Service Agreement (AU)
- Step 2.5 - Configure: Bank Reconciliation Groups for IntegraPay
- Step 2.6 - Configure: draft invoices approved for payment
- Step 2.7 - Configure: Append Company name to Payer
- Step 2.8 - Configure: Pay Scheduled Invoices
- Mechant Configuration: Authorize.Net (Setup)
- Merchant Configuration: BrainTree
- Merchant Configuration: Stripe
- Merchant Configuration: Integrapay