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Resource Centre
Payments and Failed Payments
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
Annature
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
Payments and Failed Payments
Information relating to the Payments section of Pinch and payment failures, 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?