- Accessing the Payments Portal
- Funding and Deposits
- Getting Started
- Managing my Account
- Online Solutions
- Privacy, Security, and Compliance
- Using the Payments Portal
Can I add a refund or return policy to my receipts?
Yes. You can add a refund or return policy to your receipts using the Receipt Refund/Return Policy function. Your refund or return policy can be up to 700 characters in length, and you can preview your receipts before adding or updating the policy.
Note: The Payments Portal does not allow you to include the following special characters in your refund or return policy, for example, “<>£éá. The Payments Portal does not update your refund or return policy if it contains special characters and prompts you to try again.