Payment Processing
Accept payments, issue refunds, and learn best practices.
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.