iClassPro Payment Services
Find information on best practices, help articles and FAQ's about iClassPro Payment Services.
- Guidance for Chargebacks Caused by COVID-19
- Result Codes for Declined Transactions
- Merchant Portal / How to Switch Between Accounts
- Merchant Portal / How to Manage Users and Notification Preferences
- Merchant Portal / Generating a Statement
- Merchant Portal / Viewing Chargeback Details
- Merchant Portal / How to View Transfers and Transfer Details
- Merchant Portal / How to View Transactions
- Merchant Portal / Accessing the Merchant Portal
- Merchant Portal / How to Start an Application
- FAQ's About 1099-K
- PCI Compliance
- Credit Card Processing Fees
- Visa Fixed Acquirer Network Fee (FANF)
- Reconciling Using a Clearing Account
- Understanding Chargebacks
- Settlement Schedule
- Void vs. Refund
- How To Update Checking Account Information For iClassPro Merchant Services
- Chargeback Reason Codes
- Terminal Help / Assigning a Password to Refunds
- Terminal Help / Configuring the Terminal to Auto Settle
- Terminal Help / Enabling the Detailed Settlement Report
- Terminal Help / Manually Settling a Batch
- Terminal Help / Setting the Terminal Time and Date