Resource Centre
Pinch Portal
Request Support
Go to Customer Portal
Getting Started
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
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
Back to home
Resource Centre
Getting Started
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
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 Started
Articles to help you get started with Pinch Payments.
Get Started Guide
Explaining the Pinch account review process
First Time Setup Guide
Pinch Terms Glossary - For Merchants
Prohibited and Restricted Industries List
How to Get Your Pinch Account Approved Quickly
First Time User Do's and Don'ts
What is the Xero Config (or Invoicing Config)
What email address has the invoice issued email been sent to?
Using Pinch without an ABN?
How to set up and use MFA in Pinch
Email customisation options for emails sent to Customers from Pinch.
Pinch Account Configuration
Settlements
Settlements FAQ's
Plans and Subscriptions
Using Payment Plans in Pinch for Subscription Payments
Using Payment Plans in Pinch to Breakdown an Existing Invoice
Pre-Approval
Limited pre-approval for subscriptions
Pre-Approval Settings
Pre-Approval Email Customisation
Common Objections to Pre-Approvals and How to Handle Them
Your Customers
How do customers change their bank account or credit card information?
How do I edit customer details?
How do I delete/remove a customer?
One or more customers won't sync with my accounting system