iClassPro Payment Services
Find information on best practices, help articles and FAQ's about iClassPro Payment Services.
- How Can I Reconcile Payment Platform Payouts With Financial Reports?
- What Do Refusal Responses Mean?
- What Do I Need to Know About Next Day Funding?
- How Do I Set Up Two-Factor Authentication (2FA)? (Merchant Portal)
- What is the Transaction Disputes View?
- What is the Gateway Transactions View?
- How Do I Sign Up for Payment Processing with Stripe?
- What is the Automatic Card Updater?
- What is the Bank Holiday Schedule?
- How Do I Process Payments and Issue Refunds/Voids from Integrated PIN Pads?
- What Do the Declined Transaction Result Codes Mean?
- How Do I Switch Between Payment Services Accounts? (Merchant Portal)
- How Do I Manage Users and Notification Preferences? (Merchant Portal)
- How Do I Generate a Processing Statement? (Merchant Portal)
- How Do I View Chargeback Details? (Merchant Portal)
- How Do I View Transfers and Transfer Details? (Merchant Portal)
- How Do I View Transactions? (Merchant Portal)
- How Do I Access/Navigate the Merchant Portal? (Merchant Portal)
- How Do I Start an iClassPro Payment Services Application?
- What Do I Need to Know About Form 1099-K?
- What Do I Need to Know About PCI Compliance?
- What Are the Different Fees I See on my Credit Card Processing Statement?
- What is the Visa Fixed Acquirer Network Fee (FANF)?
- What is a Chargeback?
- When Will I See Funds in My Account for Settled Transactions?
- What is the Difference Between a Void and a Refund?
- How Do I Update My Checking Account Information?
- What Do the Chargeback Reason Codes Mean?