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  • How Can We Help?
    • Introduction to Alternative Payments
    • Account set up & configuration
    • 5 Best Practices to Set Up Your Account
    • API Introduction
    • Accounts Payable API Reference
    • Using Alternative Payments in Canada
    • Referral Dashboard
    • Managing Customers
    • Payments and Payouts
      • How customers can make invoice payments
      • Making a partial invoice payment
      • Scheduling Invoice Payments
      • How to share your billing link with customers
      • Payment and Payout Report Downloads
      • ACH Chargebacks
      • Reducing Chargebacks
      • Credit Card Disputes Best Practices
      • Dispute Evidence Submission Requirements
      • Payout Transaction IDs
      • Refund Management
      • How US Bank Holidays Affect Your Payout Timelines
      • How Canadian Bank Holidays Affect Your Payout Timelines
      • Form 1099-K: Frequently Asked Questions
      • Accelerated Payouts
      • One-Time Payments (Payment Requests)
    • Display Credit Balance (Credit Memo)
    • Managing Invoices
    • Payments Methods
    • BNPL (Pay in Installments)
    • Email Notifications & Reminders
    • Setting up Auto-Pay
    • Using Auto-charge
    • Collections Assist
    • Insights
    • Alti
    • Analytics FAQs
    • Getting Started
    • Accounting Integration Guides
    • PSA Integration Guides
    • Quoting Integration Guides
    • Telecom/VOIP Integration Guides
    • Control Invoice PDF Attachments in Emails
    • Timezone Configuration
    • Customization
    • User Roles and Team
    • End-Customer FAQs
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. 💰Payments & Invoicing

Payments and Payouts

How customers can make invoice payments
How to share your billing link with customers
Payment and Payout Report Downloads
ACH Chargebacks
Reducing Chargebacks
Payout Transaction IDs
PreviousCustomer ImpersonationNextHow customers can make invoice payments

Last updated 3 months ago

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