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My customers are using SnapScan to pay, but the funds are not reflecting in my account.
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It’s been more than 3 days, and the funds are still not reflecting in my account.
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How do I get a monthly VAT invoice for my payments received?
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How do I change my bank account details?
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Why has my rate changed?
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How high can my rate go with dynamic rates?
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I have multiple stores, can they all be under one dynamic rate?