Knowledge base

General (11)

Frequently Asked Questions (8)

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Payment Gateways / Merchant Account FAQ (7)

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Customer Portal FAQ (7)

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Multi Currency FAQ (4)

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Gateway Error Codes (2)

Introduction to our New Customer Portal (1)

Introducing Our New Customer Portal (Template)

Email Reminders for Due/Overdue invoices and New invoices that have been created (1)

Invoice Email Reminder for sending a new invoice

Benji Pays User Guide (1)

A Comprehensive guide

Batch sending invoice emails and actions to customers (1)

Send Open Invoice Emails to Multiple Customers

Accounts Receivables Health (2)

Accounting System Synchronization (1)

Having problems with the data to and from your accounting system and Benji Pays

Setup and Configuration (10)

Get help setting up your Benji Pays account and configuring it.

General Setup (8)

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Payment Gateways (9)

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Auto Processing Settings (8)

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Accounting System Connection (6)

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PSA integration (6)

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Surcharging (2)

Customer Portal Setup (7)

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Billing Details (2)

Payment Gateway Troubleshooting (1)

Troubleshooting- Adding accounts receivable account to your payment gateway

Invoice Rover (4)

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Transactions, Payments and Profiles (6)

Transaction Troubleshooting (9)

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Processing Transactions and Getting Paid (21)

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Payment Info Requests (4)

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Refunds and Voids (4)

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Payment Profiles (3)

Understanding and Reconciling Payments with Benji Pays (ACH/EFT and Credit Cards) (1)

How do I reconcile or match deposits for Bambora ACH/ EFT and Credit cards?

QuickBooks Web Connector Issues (1)

Web Connector issues (1)

QuickBooks Web Connector issue 1039. There was a problem adding the application.

Général . (7)

Foire aux questions (FAQ) (7)

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FAQ sur les passerelles de paiement / Compte marchand (5)

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FAQ sur le portail client (5)

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FAQ sur les devises multiples (4)

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Codes d'erreur de passerelle (1)

Erreur Moneris 942 - Informations d'identification invalides

Introduction à notre nouveau portail client (1)

Présentation de notre nouveau portail client : Simplifiez votre expérience

Configuration et paramétrage (7)

Configuration générale (6)

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Passerelles de paiement (8)

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Paramètres de traitement automatique (1)

Traitement automatique et paramètres d'ignorance des factures

Connexion au système de comptabilité (1)

Connexion à QuickBooks Desktop

Intégration PSA (Professional Services Automation) (3)

Portail client (2)

Détails de facturation (2)

Multilingual Merchant and Customer Portal (1)

Merchant and Customer Portal in French (1)

Multilingual features in Merchant and Customer Portal

Transactions, paiements et profils (5)

Dépannage des transactions (10)

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Traitement des transactions et réception des paiements (21)

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Demandes d'informations de paiement (4)

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Remboursements et annulations (1)

Remboursements et Annulations - Quelle est la différence ?

Profils de paiement (2)

Problèmes avec le connecteur Web de QuickBooks (1)

Problèmes de connecteur Web (1)

Problème du connecteur web QuickBooks 1039. Un problème est survenu lors de l'ajout de l'application.

Portail marchand et client multilingue (1)

Portail Marchand et Client (1)

Fonctionnalités multilingues dans le portail marchand et le portail client

Facture Rover (1)

Facture Rover (3)