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 Paya Mobile Payments?

How to add a recurring transaction in the recurring mini-app in Paya Exchange

How can I locate a transaction in Paya Exchange?

Different transaction types in Paya Exchange Virtual Terminal

How do I access the recurring mini-application in Paya Exchange?

How long are authorizations valid for?

Error: Billing Address and Zip Code do not match for a Manually Entered Credit Card Transaction

Can I configure e-Invoice for multiple companies in my Sage Software?

How do I process a refund/credit?

How do I update where my e-mail notifications go?

How do I set up 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 a purchase card in Paya Exchange?

How to process a transaction in Paya Exchange

Third Party Application Access in Sage50

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 e-mail IP address(es) to my SPF record?

How do I clear e-Invoicing to start a new initial sync?

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 the Paya Exchange Management System (PEMS)