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Resource Centre
Customer Specific
Getting Started
Settlements
Plans and Subscriptions
Pre-Approval
Your Customers
Getting Paid
Getting Started
Referrals
Pre-Approvals
Quick Guides
Settings
Payment Plans
Technical
Xero
MYOB
QuickBooks
Other Software
HubSpot
Annature
Developers
Account Configuration
Verification
Refunds & Chargebacks
Cin 7 Core
QuickB2B
Oncord
Hubspot
Contacting us and Support
Customer Specific
Payments and Failed Payments
Partners
Plans and Subscriptions
Security
Customer Specific
Information pertaining to your customer records, settings and processes between Pinch and your accounting package.
Have you seen Pinch Payments on your bank statement?
Surcharging - For Payers
Pinch - For Payers
What to do about Duplicated Customer Records.
What is the Customer Portal?
Resend Subscription / Payment Plan Invitation Email
"Cannot remove payment method ending in XXXX as it is associated with an existing agreement"
We have a customer who as two accounts both with the same email – how does this work with the Customer Portal?
Downloading receipts for invoices