Why did a transaction decline?

Is it possible to apply a surcharge to credit card transactions?

Is it possible to update the expiration date on credit cards?

How long does it take to process a refund?

What is the timeframe within which a Merchant can issue a refund for a transaction?

Are partial refunds possible on payments that are not batched?

Is it possible to perform more than one capture with the same payment intent??

What is the “Refund Platform Fee?” option when submitting a refund through the console?

How can I use platform fees to monetize my payments?

How can I change a pricing template name?

What is Interchange and how is it Determined?

What is Level 2 and Level 3 Interchange?

Can Merchants have their fees billed monthly instead of daily?

Can domestic merchants take payments from international customers?

What descriptor will appear on a customer's credit card statement?

How long does a card settlement or batch take?

When do transactions settle each day?

What is the difference between Next Days Funding and “0 Days in Arrears” for funding times?

How long can an authorization stay on a card before it must either settle or decline?

When does an uncaptured payment intent expire?

Why would a transaction be Non-Qualified?

Are Split Payouts possible?

What steps can be taken to protect Merchants from fraud and chargebacks?