PaymentsHQ

Payment/Refund Requests

This is where you are able to send Payment Requests and Refund Requests, and track each of them. ...

Welcome to PaymentsHQ

Welcome to PaymentsHQ's Help Section - your ultimate guide to utilizing SportsPay's powerful repo...

Account Information

Updating your Account Information Select "Update" next to the information that needs to be upd...

Bank Activity

This is an overview of debits (withdrawals) and credits (deposits) made to your bank account. ...

Batches and Deposits

Batches Each night at 12:00am EST, your organizations transactions from the previous day are...

Manual Transactions

Access your Remote Terminal through clicking on: Start a New Transaction You will also find a ...

Statements

Billing is withdrawn from your bank account on the 5th of each month. Your statement will be e-...

Transaction List

The Transaction List tool allows you to generate a filtered list of transactions based on date, c...

Virtual Terminal

To process a manual transaction, the following fields are required: Customer Name Customer Em...

Send a Payment Request

A Payment Request is where you are collecting money from the Recipient. It allows you to send out...

Send a Refund Request

A Refund Request is where you are returning/refunding money and you are requesting that the Recip...

Request Overview

Overview This is where you are able to get a complete overview of your Request, including all of...

PayMe's

PayMe Forms is where you can create your own form/webpage to collect various payments such as don...

Creating a PayMe

Use a PayMe to collect payments with the option to include a start date, expiry date and a maximu...

Customer Pay

PayMe Use Case - Sell Merchandise