GivePayments - Providers
Support content for Providers using GivePayments
Getting Started
Merchant Onboarding Progress
Verify Identity
Verify Business & Connect Bank Account
Primary Account Holder
Provider Account Settings
Merchant Account Settings
Account Types
Embedded Sign Up
Theme & Branding
Manage Merchant Fees
Set Billing Descriptor
Add or Remove Team Member
Roles & Permissions
Notifications
Dashboards
Reports
Create Merchant
Link Legal Entity
Link Bank Account
Link Primary Account Holder
Delete Merchant
Control Mode
Create a Payment Form
Customer Covered Fees (Surcharging)
Recurring Payments
Review Transactions
Issue a Refund
Issue a Partial Refund
Resend a Receipt
Chargebacks
Add a Bank Account
Transfer Money from a Provider Account
Transfer Money from a Merchant Account
Manage Customers