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?
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