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Wise-Pay (Merchant) Know How
The Wise-Pay Dashboard
8
Wise-Pay Merchant Dashboard
The Outstanding Payments Widget
The Scheduled Payments Widget
The Automatic Payments Widget
The Past Payments Widget
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Wise-Pay FAQ
4
FAQ - How do I increase my Merchant Limit?
FAQ - How to cancel Scheduled payment
FAQ - Send a receipt to client after credit card has been processed
FAQ - How to void a successful payment
Wise-Pay Videos
7
Video: How to Edit and Re-sync an Invoice
Video: Best Practices for Accepting Pre-Payments
Video: Best Practices for Notifications
Video: Best Practices For Reconciling your Wise-Pay Clearing Account
Video: Understanding Batch Payments
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Wise-Pay for Xero
7
Reconnect your Xero company
Xero Conversion Invoices
FAQ - How to void a surcharge invoice in Xero
What happens if Prepayments are processed to an Incorrect Account in Xero
FAQ - If I void an invoice in Xero, will it stop the Automatic Payment in Wise-Pay?
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Wise-Pay for Quickbooks Online
5
How to create a refund where a fee needs to be refunded to a client
FAQ - How to fix Unprocessed Payment directly applied from the Bank Statement
Wise-Pay Overpayments in QuickBooks Online
Wise-Pay prepayments in QuickBooks Online
What happens if Prepayments are processed to an Incorrect Account in QuickBooks Online
Wise-Pay for Datto Autotask PSA
2
Set up a Payment Term in Datto Autotask PSA
FAQ - How to edit Autotask variables in a PayNow email link