Control Center

• 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?