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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