Elevate Receivables | Elevate Help Center

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Elevate Receivables

Elevate Receivables

30 articles

Elevate Receivables Overview

What is Elevate Receivables and why should I use it?

How to access Elevate Receivables?

How to collect payments with Elevate Receivables?

What are the available payment methods?

How can Elevate Receivables help me with reconciliation?

How to track payment status?

Collect payments with payment request feature

Steps for creating and sharing a payment request

How to manage payment requests?

What is a payment reminder, and how to use it?

Collect payments with default payment page feature

How to share the default payment page URL?

Collect payments with custom payment page feature

Steps for creating and sharing a custom payment page

How to share, delete, or edit the created custom payment pages

How does the Custom Payment Page differ from Payment request and Default Payment Page?

Is there a limit to how many Custom Payment Pages I can create?

Get paid through Card payment method

Why should I use Elevate card payment method?

How to enable card payment method?

How to configure card processing fee payer?

How to enable next day settlement

How can my customer make a card payment to me?

If the card processing fee will be refunded?

Get paid through PayNow payment method

How to enable PayNow payment method

Get paid through Bank Transfer payment method

How can my customer make a bank transfer to me?

What's the bank transfer transaction limit

Reconciliation & payment status tracking

How to reconcile bank transfer payments

How to track payment requests status?

How to track the status of a payment made through the default payment page feature?

What's the processing fee charge?

How to configure default payment method settings?

How to view the full list of FAQs?https://elevatehelp.fundingsocieties.com/en/collections/3175464-receivables

How to ask for customer support?