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Payments
Payment Processing 101
Surcharging
Interchange
Storing a Payment Method (Tokenization)
Level 2 Processing
Split Funding
Account Updater
Online Payments
ACH Processing
Enabling ACH payments
Processing an ACH Payment
Checking ACH Auto-Reconciliation Status
Lightbox
Using Lightbox for Payments
Payment Links
Text to Pay
In-Person Payments
Point of Sale (POS)
QD Terminals
QD Tutorial
Connecting a Pin Pad
Adding Tips before Batching out
Retail Quick Reference Guide
Restaurant Quick Reference Guide
Surcharging Quick Reference Guide
Integrated Model Quick Reference Guide
Z Series Terminals
Setting the Date and Time
Connecting to Wi-Fi
Enabling 3G
Enabling Ethernet
Checking Network Connections (Ping)
Updating the Address and Phone Number
Connecting a Pin Pad
Resetting your Favorites
Adjusting the Keyboard Sounds
Inserting Special Characters
Processing a Debit Sale
Reprinting Receipts
Quick Reference Guide: Touchscreen Z models (remove)
Quick Reference Guide: Non-Touchscreen Z models (remove)
IDTech
Configuring the IDTech VP3350 Reader
Settlements and Batching
Editing Tips
Running a Card Type Report
Mobile Set Up Guides
Stax Pay
Getting Started With Stax Pay
Overview of Self Registration
Business Information
Payment Information
Business Owner and Financials
Documents and Statements
Review & Signature
Branding & Customization
Adding a Logo
Modify the Business Information on Invoices and Receipts
Updating your Address or DBA
Setting a Default Merchant on Login
User Roles & Permissions
Manage Users and Roles
Payments
Accessing Payments
Sending Receipts
Voiding and Refunding
Locate a Refund or Failed Payment Attempt
Payment Status
Payment Decline Codes
Invoices
Creating an Invoice
Configuring Payment Methods for Invoices
Accepting Split or Partial Payments
Sending an Invoice Via Text
Setting Up Recurring Payments
Linking a Payment to an Invoice
One-Time Future Payments
Invoice Status
Marking an Invoice Paid when using Alternative Payment Method
Setting Preauthorized Transactions
Adding Custom Input Fields to your Invoices
Payment Links
Using Payment Links
Accepting PayPal
Creating Hosted Payments with PayPal Checkout Options
Social Media Platform Shop Now button
Catalog
Creating Categories
Setting Up Products and Services in your Catalog
Updating your Catalog Inventory
Customers
Creating and Storing Customer Information
Viewing Customer Information
Merging Customers
Restoring Deleted Customers
Exporting Customer Data
Disabling Credit Card Payments
Reporting
Using Reporting Tools
Deposit Report
Viewing Credit Card Expirations
Viewing Payment details on the Deposit Report
Performance Analytics
Tracking Merchandise Sales
Batch Exports
Statement Reports
Chargebacks, Security, and Fraud
Disputes and Chargebacks
Managing Disputes and Chargebacks
Responding to Chargebacks
Using the Dispute Manager for Chargebacks
Overview of PCI Compliance
PCI Compliance Protocols
Receiving Chargeback Notifications
Protecting your Account
Merchant Fraud Alert
Card Testing
Creating a Business Track Account
Funding and Payouts
Assessing Fee Statements
Held Deposits
Changing your Bank Information
Next Day Funding Details
Stax Pay Settings
Managing your Social Reputation
Setting up Notifications
Configuring Sales Tax
Account Management
Cancelling your Account
Payment Methods
Enabling Google and Apple Pay
Integrations
Authorize.net
Setting up an Authorize.net Gateway
Quickbooks
HubSpot
Zapier
WordPress Payment Links
WooCommerce and NMI Gateway
FAQs
Subscription FAQ
Accepting HSA and FSA
Stax Connect
Getting Started with Stax Connect
Stax Connect Overview
Merchant Enrollment
Enrollment Methods
Stax Hosted Enrollment
Custom API Enrollment
White-Glove or Manual Enrollment
Replicating Merchants (Cloning)
Adding Documentation to Merchant Enrollment
Conditional Approval
Underwriting & Fraud
Underwriting Overview
Understanding Pended Accounts
Risk Enquiries and Resolutions
Managing Merchants
Updating a Merchant Bank Account
Requesting a Transaction Limit Increase
Reports
Merchant Export Report
Deposit Reports
Transactions Export Report
Stax Connect Settings
Account Management
Enabling Multi-Factor Authentication
Branding
User Roles
Team
Creating Team Members
Developers Resources
Getting Started with StaxAPI
Test Environments
Accessing and Creating API Keys
💰
Test Card Payment Methods
Best Practices
Webhooks
Setting up a Webhook
Stax.js
Online Payments
Assess your Web Payments Token
ACH Transactions
Tokenize a Bank Card on your Website
Tokenizing a Credit Card
Accepting a Credit Card Payment on your Website
Accepting a Bank Payment on your Website
Accepting PayPal
PayPal Events
PayPal Reports
Troubleshooting and Testing PayPal
Surcharging
Level Two Processing
Using Apple or Google Pay
Stax.js General Information / FAQ
Stax.js Validation
Mobile SDK
iOS SDK
Accept a Payment using an IOS device
Accept an ACH Payment
Manual key in a Card Payment
Android SDK
Accept a Payment using an Android Device
Accept an ACH Payment
Manual key in a Card Payment
Sample Application
Idempotency
Address Verification System (AVS)
Split Funding
API Rate Limits
Custom Fees
Webhooks
Setting up your Webhooks
Partner Webhook Events
Merchant Webhook Events
Customer Matching
MCP
Next Day Funding Details
Updated 7 months ago
Changing your Bank Information
Stax Pay Settings
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