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Wise-Pay Merchant Support
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Wise-Pay (Merchant) Know How
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Accepting Payments
Payment Options
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Automatic Payments
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Virtual Terminal
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Batch Payments
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Refunds
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Payments FAQ
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Integration
Wise-Pay Integration
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Payer Management
Managing Payers
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Email Templates
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Payer Admin - FAQ
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay (Merchant) Know How
The Wise-Pay Dashboard
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay FAQ
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Videos
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay for Xero
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay for Quickbooks Online
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay for Datto Autotask PSA
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Webinars
Previous Open Mic Webinars - US/UK
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Previous Open Mic Webinars - AU/NZ
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Onboarding Webinars
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Merchant Configuration
Merchant Configuration
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Payment Providers
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Payment Services
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Notification Configuration
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Accounting Connections
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Payer Support
Getting Started with Wise-Pay
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Pay an Invoice
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Access Wise-Pay
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Manage my Wise-Pay Account
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Payer FAQ
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Errors
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Getting Started with Wise-Pay
Getting Started with Wise-Pay
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Creating/Maintaining Wise-Pay Users
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Incident Reports
Incidents
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Release Notes
Wise-Pay Release Notes (2020+)
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Release Notes (2019)
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Release Notes (2018 and older)
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Freshdesk Support Portal Help
Emails from Support
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Errors and Known Issues
Unprocessed Payments
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Xero Known Issues
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Unmatched Payments
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Wise-Pay Errors
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Known Issues
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process
Open navigation
Wise-Pay for Quickbooks Online
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
QBO Reconciliation Process