General ePayments
Common questions about ePayments in Core
- What online payment methods are accepted by CORE?
- Can I receive payments via credit cards?
- Why should I switch from my current payment system?
- Where do we set up ePayments in CORE?
- What are ACH transfers?
- What is the ACH transfer workflow?
- What do you need to set up ACH transfers in CORE?
- Can I have multiple ePayments accounts?
- How do I edit messages in ePayment emails?
- Can projects be linked to multiple online payment accounts?
- Can I charge the processing fee to my clients?
- Can I charge convenience fee to my clients?
- Does BQE charge any extra fee for using ePayments?
- How can I apply partial ePayments?
- How do I enable ePayments on invoices?
- Do I have to record ePayments transactions in CORE?
- When do I receive online payments from clients?
- What are the reasons for payment transactions to be declined?
- Is there a limit on the payment amount received electronically?