I am a Merchant
Upload POS Data
Compliance Monitor
Business to business payments
- Generate an invoice for business to business payment requests
- How to cancel a business to business payment request
- How to decline a business to business payment request
- How to make a one time Business to Business payment
- How to pay a business to business payment request
- How to refund a business to business payment request
Hypur Vault
Best Practices
Hypur Commerce Payments & Refunds
Documents & Reports
- How do I view my POS invoices
- Business to business payments report - tips
- How do I handle documents that have been declined?
- Email notifications for document requests
- Hypur Commerce Reports - Tips
- Managing documents for multiple business location profiles
Troubleshooting
- Why is Sales not enabled?
- Check-in errors
- Logo image not uploading or showing incorrectly?
- Application not functioning as intended?
- Customer unable to check in?
- How do I create a support ticket?
Getting Started
- Accepting terms and conditions
- The Hypur Connections page
- Employee roles and settings
- Employee management - Editing an employee
- Employee management - Adding an existing employee to multiple locations
- Employee management - Adding an employee
POS Integration
- Adilas payments and refunds
- WeedWare setup
- Leaf Logix setup
- Leaf Logix payments and refunds
- What if my POS provider has an outage?
- Adilas API setup
FAQ
- How to submit a wire form request
- How do I upload multiple documents for a request?
- What is my volume limit?
- How do I setup a newly added location to accept Hypur?
- What if my employee already has a profile?
- Can my employee have a consumer profile?