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Resource Centre
Pinch for Customers
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
Pinch for Customers
Information pertaining to your customer records, settings and processes between Pinch and your accounting package.
Resend Subscription / Payment Plan Invitation Email
What is the Customer Portal?
What to do about Duplicated Customer Records.
Pinch - For Payers
Have you seen Pinch Payments on your bank statement?
"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