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            1. Knowledge base
            2. GivePayments - Providers

            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