Support Hub

Payments Platform

How to Add a Logo to Payment Links

Currency Exchange

Get API Credentials

How to Send a Payment Link

Setting Terms & Conditions

Change Password

Charge a Saved Credit Card

Removing a Credit Card

Editing a Credit Card

Adding a Credit Card

Creating and downloading a custom report

Activity Reports and Account Statements

Download a receipt

Activity

Scheduling Bank Transfers

Scheduling a card transfer

Add a Bank Account

First Time Users

Editing a Bank Account

Removing a Bank Account

Creating a Bank Transfer

Processing a charge using the Virtual Terminal

Schedule all funds to be deposited in my bank account

Create an Account Transfer

Connecting Accounting Systems

Process Bills and Invoices from your Accounting Software

Cancelling a Bank Transfer

Transferring funds between different currency accounts

Manage an Existing Payment Schedule

Paying international suppliers

User Roles and Privileges

Setting up recurring transfers

Payment States

Payment Cutoff Times

Adding Two-Factor Authentication

Managing Users

Search, Sort, and Filter

Portal/Dashboard Overview

Cancelling an Account Transfer to another Peloton Client

Creating an Account Transfer to another Peloton Client

Completing or Cancelling a Pre-Authorization

Refund a Credit Card