A refund to the customer's card was not completed/ delayed. Why?
How can I charge/ cancel a pre-authorized transaction via Web POS?
How can I cancel / reverse a transaction via Web POS?
How do I find transactions that have been charged via Web POS?
Does Web POS support pre-authorization?
How do I charge via Web POS?
The Web POS option does not appear on my platform
What is the Web POS?
How can I accept payments from my customers?
How do I enable / disable Quick Pay?
How do I find my failed sales transactions?
A card payment has shown as 'failed'. Why did this happen?