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Processing Details

View General Processing Details:

To view processing details, including MCC, statement descriptor, billing schedule"

  1. Go to the Account section
  2. Click on the Processing Details tab
  3. Refer to the General card

Update Business Details:

  • To update business details such as the business address or bank account, contact support.
  • When updating a bank account, include a voided check or signed bank letter for the new account with the request. Ensure the bank account name matches either the DBA or legal name of the business.

View Billing and Payout Schedule:

  1. Go to the Account section
  2. Click on the Processing Details tab
  3. Refer to the Billing and Payout Schedule card

If your account is set up to process card and direct debit payments, the billing frequency may be different for each payment method.

View Pricing:

  1. Go to the Account section
  2. Click on the Processing Details tab
  3. Refer to the Pricing card

If your account is set up to process card and direct debit payments, the billing frequency may be different for each payment method.