Merchant
By Quentin1 author65 articles
- What is the purpose of the Fintecture space?
- How to create an account?
- How do I change my password?
- What are the features available on the Fintecture area?
- I want to use Fintecture on several websites, do I have to create an account for each website?
- Can I share access to my Fintecture account with a member of my team?
- Where can I manage my notification preferences?
- Can I change the console administrator
- What's the purpose of the “Create a payment” tab?
- What is the Fintecture dashboard?
- What is the mapping convention between the payment statuses in the Console and the API statuses?
- Can I implement user access restrictions?
- How to add a bank account?
- What are the IP addresses to whitelist?
- How to start collecting payments with Fintecture ?
- I have applied to start using Fintecture. When will I be able to use it?
- How to personalise Fintecture emails?
- My website is not on a CMS supported by Fintecture, what can I do?
- How can I make my clients aware of the adoption of Fintecture?
- Why customise the shop?
- How to customise the Fintecture payment interface?
- How to test Fintecture in Sandbox before moving to Production environment ?
- How Does Fintecture Help You Reduce Your Payment Failure Rate?
- How to highlight Fintecture on your PrestaShop site?
- Payment Express Fintecture: A New Dimension of Speed in Your Transactions
- How to integrate Fintecture on a CMS website?
- How to generate a payment request?
- Can I collect payment off or without a site?
- Can I collect physical payments with Fintecture?
- Can I use the Request to pay feature without installing Fintecture on my site?
- How do I cancel a payment request?
- What reference should be entered in the form?
- I want to generate my first request to pay but a message tells me that I have to fill in an application or shop, why?
- How important is the "Application or shop" field?
- What is the customisable Email Template?
- What is Fintecture's immediate reimbursement solution and how does it work?
- How do I reimburse my client or credit their bank account?
- What does the customer journey look like?
- Where can I find the list of all transactions and reimbursements?
- What does the 'Awaiting validation' status mean?
- What does the 'IBAN required' status mean?
- What does the 'Completed' status mean?
- What does the 'Unsuccessful' status mean?
- Untitled article
- Untitled article