কীভাবে" গাইডসমূহ
Articles
- COMPANY033 — Understanding Transaction IDs
- COMPANY003 — How to Link a Bank Account
- COMPANY022 — How to Customize System Emails
- COMPANY027 — How to Upload and Set Your Company Logo
- COMPANY002 — How to Submit Mass Payment Files
- COMPANY029 — How to Restrict Access to the Master Admin Role
- COMPANY021 — New Account Flow When Receiving First Payment (No Existing Account)
- COMPANY004 — Understanding Beneficiary, Connected, and Manager Services
- COMPANY005 — How to Locate Company Wallet IDs
- COMPANY030 — How to Validate Mass Pay Files
- COMPANY014 — How to Add Entities and Users to Global Company Accounts
- COMPANY037 — How to Send Funds Using Simple Send
- COMPANY013 — How to Add Beneficiary Companies (Partner, Supplier, or Customer)
- COMPANY026 — How to Fund Your Customers' or Partners' Wallets
- COMPANY039 — How to Move Funds Between Wallets
- COMPANY031 — How to Reassign the Master Admin Role
- COMPANY008 — How to Create and Manage Programs
- COMPANY024 — How to Add Companies to Your Branded Page
- COMPANY017 — Create, Deactivate, or Activate Wallets
- COMPANY006 — Low Balance Email Alerts
- COMPANY050 — How to Submit and Claim Rebate Payments Through the Partner Portal
- COMPANY032 — How to Delete Users and Entities
- COMPANY034 — How to Upload Custom Terms and Conditions
- COMPANY001 — 4 Quick Steps to Start Making and Receiving Payments
- (Don't Publish) COMPANY020 — Duplicate Organization Accounts
- COMPANY028 — How to Locate Your Organization (SPN) and Wallet ID Numbers
- COMPANY009 — How to View and Process Claims
- COMPANY015 — How to Change Your Xtrm Password
- COMPANY038 — How to Send a Bank Direct Payment to a Newly Added Contact
- COMPANY023 — What is Fund, Send, and Transfer?
- COMPANY007 — Understanding Payment Types
- COMPANY011 — How to Add Individuals to Your List of Beneficiaries
- COMPANY012 — Understanding Your Mass Payment Submission Status
- COMPANY036 — How to Resend a Payment Alert Email
- COMPANY018 — Account Review FAQ