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Getting Started
Pre-Approvals
Plans Subscriptions & Preapprovals
Reconciliation & Payment Statuses
Quick Guides
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Technical
Integrations
HubSpot
Annature
Xero
Quickbooks
MYOB
OnCord
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Resource Centre
Quick Guides
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
Quick Guides
Articles about miscellaneous things you might be trying to do and can't work out.
Using Pinch to Collect Payments or Set Up Pre-Approvals for Your Customer Over the Phone or In Person
Reconciling payments into multiple bank accounts using Pinch
Understanding how Pinch Works Best - Industry by Industry
Downloading Customer List as a CSV
Pinch Supported Regions
Merge Customer Records, and how to do this properly
Why is my invoice not appearing in Pinch?
Edit or Duplicate Plans / Subscription in Pinch
August 2023 Product Updates
The Three Fundamentals of Using Pinch Pre-Approvals
Three Powerful Pinch Features You Should Have Been Using Already
Payment Status and Payment Source
How to Reset Your Customer Portal or Merchant Portal Password
Payment Audit Log, and Invoice Source
How do I remove an invoice from Pinch?
Pinch Pre-Approval Types
Payment Dishonours and Fatal Dishonours
How to Use Plus Addressing (+) to Manage Multiple Accounts with One Email
Settings
Quick Guide to surcharging transaction fees & accepting different payment methods
Why was my pre-approved active customer invoice not auto-debited?
Payment Plans
Can you apply a payment plan to multiple invoices?
Technical
How does the Pinch Accounting Integration work?