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Resource Centre
Reconciliation & Payment Statuses
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
Reconciliation & Payment Statuses
Information relating to the reconciling payments including how to re-process or check the cause of a failed payment
How do I re-process a failed Pinch Payment (Pre-Approvals)
When payments are processed, does the business name display on the customer’s transaction/statement line or will it say Pinch Payments?