Bankcard Gateway Decline Codes

Transaction Status: Expired

What causes a Duplicate Recurring Transaction?

How do I change the Batch Close notification email for transactions processed within Sage Mobile Payments?

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

Paya Exchange FAQ

How do I void a transaction in Paya Exchange?

How can I void Purchase Card in Paya Exchange?

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?