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Getting Paid
Getting Started
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MYOB
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Resource Centre
Getting Paid
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
Getting Paid
Articles about collecting payments using Pinch and receiving the money into your account.
How are payments from bank accounts handled?
How long do payments take to arrive in my bank account?
Can I change my transaction limit in Pinch?
What does declined mean when processing a credit card payment?
How to change your nominated bank account
What fees does Pinch charge?
Getting started with batch payments
Pinch - Currency Support
How do I offer plans to all of my customers when paying invoices?
What happens to existing invoices when I get someone to agree to a pre-approval
Can you stop a payment once it's been processed
How to migrate to Pinch from another autodebit provider
Which payment methods are supported?
Why am I not seeing my accounting system automatically reconciling with my bank feed?
When will my first settlement happen and when could it be delayed?
Does Pinch Support Multi-Currency from a Single Account?
Public Holidays - Processing and Settlement Delays
How to take a payment on behalf of a customer (over the phone or in person)
Getting Started
Direct Debit Timings - And Why They Can Take So Long!
How do I take a credit card over the phone using Pinch?
Referrals
About Referrals
Pre-Approvals
Automating Your Payments With Pre-Approvals - Get Started Guide
How can a customer store their credit card details?
Why are my customer's stored payment details not being used for pre-approvals?
How to update a customer's credit card or bank details from the merchant portal