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- About ACH (eChecks)
- Payment Methods, Payment Plans, and Recurring Billing
- Credit Memos and Write Offs
- Declines and Refunds
- Overpayment and Account Statements
- Automatic Payments, Recurring Billing, and Consolidated Statements
- Finance and Surcharge Fees
- Discounts and Markups
- ServiceMinder|Pay
- Accepting Payments
- Top 10 Questions: Proposals
- Top 10 Questions: Invoices
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- Open API
- Organization-Level Download API
- DataSubscriber Download API
- DataSubscriber Feed API
- API Key Configuration
- API Payload Examples
- Building a Data Warehouse
- API - Data Warehouse and Appointments
- Appending Contact Data Using Forms
- Download Paging
- Lead Distribution
- Using ServiceMinder's API - Intermediate to Advanced
- Collateral Library and Lightbox
- MailDrop
- Feedback & Issues
- Shortcodes
- Custom Fields
- Call Center
- Snippets
- Opt-in Contact Sharing
- Managing the Store
- Vehicle Tracking
- DotLiquid Scripting Basics
- DotLiquid Scripting Tags
- DotLiquid Scripting Filters
- Tasks
ServiceMinder Pay
Articles
ServiceMinder|Pay - FAQs and Glossary
This article will review:
General FAQs
Chargeback FAQs
Glossary of Terms
Guide to Using the Forward Merchant Portal
General FAQs
Who do I contact for help?
Email support@serviceminder.com . ...
ServiceMinder|Pay - Linking Your Bank Account to Forward
You have multiple options when it comes to how and when you link your bank account to receive your payouts. Linking Your Bank Account: Application Submission Log into the Merchant Portal. Once signed in, navigate to Settings > Bank Accoun...
ServiceMinder|Pay - Token Transfers
Migrating Tokens to ServiceMinder Pay If you're switching your payment processing to ServiceMinder Pay , you may need to transfer existing card tokens from your current provider. The process varies depending on your current processor. Before r...
