References
In your Recurly Admin, you can reference HAQM Pay being used for an account under the Billing Info section on an Account Details page. There you can reference the HAQM Billing Agreement ID for any customer service scenarios.
Support
Common searches: registration, documentation, and what should I do?
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Support
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Customer help
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Getting started with HAQM Pay
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Paying for goods and services
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Managing your HAQM account for HAQM Pay
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Managing your orders and transactions
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Authorizing automatic payments
- Customer Agreement and policies
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Privacy and security
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Merchant help
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HAQM Pay registration
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Creating and managing your account
- Completing the tax interview in Seller Central
- Verify your identitiy
- Acceptable Use Policy Review
- Using Seller Central
- Editing your business profile
- Adding and managing a bank account
- Adding and managing credit cards
- Account user permissions
- Managing passwords and using two-step verification
- Your merchant performance
- Closing your HAQM Payments merchant account
- HAQM Pay FAQ for charitable organizations
- HAQM Pay fees for charitable organizations
- Multi-site best practices
- HAQM Pay fees
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Getting paid
- Accessing funds in Seller Central
- HAQM Pay reserve policy
- Settlement reports
- Generating a date range report
- Obtaining transaction and settlement reports on Seller Central
- Reconciling your transaction records with the HAQM Pay settlement report
- Settlement report reconciliation procedure for Shopify merchants
- HAQM Pay reporting term definitions
- HAQM Pay donation reports
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Resolving disputes
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Technical resources
- Customer Agreement and policies
- Merchant FAQ
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Ecommerce plugins
- 3dcart
- BigCommerce
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FoxyCart
- PrestaShop
- Magento
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Miva
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OpenCart
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Recurly
- Shopify
- ShopSite
- Volusion
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WooCommerce
- X-Cart
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