Articles under this section
- My PaymentsOS reports have unreadable fields, why is that?
- Which financial declines are excluded from the Instant Retry?
- What kind of transactions can be routed through the Decision Engine?
- Can I schedule reports in PaymentsOS?
- Is it possible to extract a report that contains transactions without a resource?
- How do I search for payments?
- How do I add a payment provider?
- Is it possible to remove Business Units ?
- Is it possible to remove provider configurations?
- How do I create a routing rule?
- How can I process multiple payments with the Virtual Terminal?
- Why is a new user not able to view content in the Control Center?
- Why am I unable to see the Authorize resource in the Payment Search?
- How can I add additional details to my reports?
- Why does the Analytics Dashboard display different data from the Payment Search?
- For what API calls am I being charged?
- Can I use my emails address for more then one merchant account?