Bankcard Gateway Decline Codes

Transaction Status: Expired

What causes a Duplicate Recurring Transaction?

How to process a transaction in Paya Exchange

Third Party Application Access in Sage 50

How do I create/edit a schedule in the Recurring mini-application within Paya Exchange?

How long does a credit/refund take to reflect on a customer's bank account?

How do I add Paya's email IP Addresses to my SPF Record?

How do I Clear e-Invoicing to Start a New Initial Sync?

Error: Billing address and zip code does not match for a manually entered credit card transaction.

Can I configure eInvoice for multiple companies in my Sage software?

How do I process a refund/credit?

How do I update where my email notifications go?

How do I setup user permissions in my Virtual Terminal?

How do I export reports?

VIDEO: Paya Exchange Management System Quick Links

Paya Exchange FAQ

How do I void a transaction in Paya Exchange?

How can I void Purchase Card in Paya Exchange?

How to add a recurring transaction in the Recurring Mini Application in Paya Exchange

How can I locate a transaction in Paya Exchange?

Different Transaction Types in the Paya Exchange Virtual Terminal

How do I access the Recurring mini application in Paya Exchange?

How long are Authorizations Valid for?

How do I update my plugin?

Displaying all transactions under a settled batch report in Paya Exchange

Voided Transaction still in Customer's Bank Account

How do I view my transaction history, or settled batches?

How do I add a new user?

How do I export transaction reports in Paya Exchange?

VIDEO: The Paya Exchange Dashboard

VIDEO: Batch Management in Paya Exchange Management System (PEMS)