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Getting Started
Pre-Approvals
Plans Subscriptions & Preapprovals
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Resource Centre
Getting Paid
Getting Started
Settlements
Plans and Subscriptions
Pre-Approval
Your Customers
Settings & Account Configuration
Verification
Getting Paid
Getting Started
Pre-Approvals
Plans Subscriptions & Preapprovals
Reconciliation & Payment Statuses
Quick Guides
Settings
Payment Plans
Technical
Integrations
HubSpot
Annature
Xero
Quickbooks
MYOB
OnCord
Developers & API
Refunds & Chargebacks
Support & Contacts
Pinch for Customers
Partners & Advisors
Getting Paid
Articles about collecting payments using Pinch and receiving the money into your account.
Why am I not seeing my accounting system automatically reconciling with my bank feed?
Which payment methods are supported?
How to migrate to Pinch from another autodebit provider
Can you stop a payment once it's been processed
How do I offer plans to all of my customers when paying invoices?
Pinch - Currency Support
Getting started with batch payments
What fees does Pinch charge?
How to change your nominated bank account
What does declined mean when processing a credit card payment?
Can I change my transaction limit in Pinch?
How long do payments take to arrive in my bank account?
How are payments from bank accounts handled?
What happens to existing invoices when I get someone to agree to a pre-approval
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?
Pre-Approvals
How can a customer store their credit card details?
Automating Your Payments With Pre-Approvals - Get Started Guide
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