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Support Hub — Payments Platform
Getting Started
First Time Users
Adding Two-Factor Authentication
Managing Users
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Portal/Dashboard Overview
Users
Change Password
First Time Users
User Roles and Privileges
Adding Two-Factor Authentication
Activity and Monthly Reporting
Creating and downloading a custom report
Activity Reports and Account Statements
Download a receipt
Activity
Search, Sort, and Filter
Bank Accounts
Add a Bank Account
Editing a Bank Account
Removing a Bank Account
Creating a Bank Transfer
Schedule all funds to be deposited in my bank account
Credit Cards
Charge a Saved Credit Card
Removing a Credit Card
Editing a Credit Card
Adding a Credit Card
Processing a charge using the Virtual Terminal
Peloton Accounts
Create an Account Transfer
Transferring funds between different currency accounts
Cancelling an Account Transfer to another Peloton Client
Creating an Account Transfer to another Peloton Client
Scheduling Payments
Scheduling Bank Transfers
Scheduling a card transfer
Manage an Existing Payment Schedule
Refunds & Cancellations
Cancelling a Bank Transfer
Cancelling an Account Transfer to another Peloton Client
Completing or Cancelling a Pre-Authorization
Refund a Credit Card
Currency Exchange
Currency Exchange
Accounting Software Integration
Connecting Accounting Systems
Process Bills and Invoices from your Accounting Software
Payment Links
How to Add a Logo to Payment Links
How to Send a Payment Link
Setting Terms & Conditions
Payments
Charge a Saved Credit Card
Creating a Bank Transfer
Processing a charge using the Virtual Terminal
Create an Account Transfer
Transferring funds between different currency accounts
API & Development
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