Payment Processing
Accept payments, issue refunds, and learn best practices.
By Roselyn1 author6 articles
- Processing Manual PaymentsLearn to process manual payments in Dappr for card authorizations or customer pre-payments outside the standard invoice workflow.
- Customer Payments via Bank TransferA guide to receiving bank transfers in Dappr using VBANs. Learn how payments are auto-applied, how fees work, and how to handle refunds.
- Refunding a Direct PaymentLearn how to refund a direct payment in Dappr for situations that don't require an invoice credit, like a customer payment error.
- Introducing the Dappr Sales Benefits ProgramLearn about the upcoming Dappr Sales Benefits Program, designed to reward high-volume, low-dispute businesses with perks like lower fees.
Disputes
Learn about disputes, also called chargebacks, and how to handle them.
- Best Practices for Avoiding Payment DisputesA guide to preventing costly payment disputes. Learn best practices for clear communication, customer service, and fraud prevention.
- Responding to Payment DisputesLearn how to respond to payment disputes (chargebacks) in Dappr Sales. This guide covers accepting or countering claims with evidence.