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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Wise-Sync Open Mic Webinars
Webinar Schedules
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
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
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
Wise-Pay Open Mic 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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