Credit Card | Sale > Select Customer name > Select Invoice Number > Enter PO# Note: The invoice must already be created, then you can attach...

1. Make sure the web connector is running. Web connector must be running in order for the sync to happen. The default sync interval for QBD is 10 minutes H...

There are multiple ways to access an invoice and issue a refund within Chargezoom. From the Dashboard Recent payments listed on the dashboard can be...

Authorize a transaction Credit Card | Authorize > Customer Name > Amount (enter the amount to authorize) Select Card (or enter in new card informatio...

Configurations | Customer Portal > at the bottom of the page select Choose File > Save

Enterprise is the only tier you can search/add new customers on the platform. Search for Customers Customers | Seach for Customer Add New Customer Custo...

Void a Transaction Transactions | Search the transaction you would like to void >  Under Action select the drop-down to Void Customers | Select Custome...

There are multiple ways to access an invoice and issue a refund within Chargezoom. From the Dashboard Recent payments listed on the dashboard can be...

View Invoices Invoices | Select Filter (Defaults to Current) > Wait for Results

To set up Recurring Payments, follow these steps: - From the "Dashboard" select Customers - Select the Customer Name -  In the "...