Qualpay Partner Manager Knowledge Base
Table of Contents
Table of Contents
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Home
Glossary
Getting Started
Qualpay Merchant Account
Qualpay Merchant Account
What Payment Types Does Qualpay Support?
Prohibited Merchant Classifications
Prohibited Products & Ingredients
Become a Qualpay Partner
What to Expect as a New Qualpay Partner
Qualpay Marketing Support
Partner Manager Dashboard Overview
Access Levels for Partner Manager
Application and Boarding
Applications Overview
Applications Overview
Application Process and Status
Qualpay Application Detail
Qualpay Application Detail: Application Menu
Qualpay Application Detail: Clickthrough Agreements Section
Qualpay Application Detail: Application Documents Section
Online Application (OLA)
Start An Application
Create Application Notes
Completing The Qualpay Application - Data
Completing The Qualpay Application - Supporting Documentation
Documentation Requirements
Request An Application Clickthrough
Submit An Application
Withdraw An Application
What Does An Applicant See?
Qualpay Application Emails
Managing Applications
Search for an Application
Track an Application
Boarding an Account
Managing Accounts
Accounts Overview
Search for an Account
Account Status
View or Download Merchant VAR Form
Request a New User
Qualpay Merchant Manager Knowledge Base
Reporting
Reporting Overview
Reports Overview
Interacting With Reports
Using Filters
How To Configure Reports
Saved Reports Overview
Save A Report
Adding A Saved Report To Dashboard As A Favorite
Update A Saved Report
Share A Saved Report
Removing A Favorite Report From The Dashboard
Delete A Saved Report
Accounts
Account Status Summary
Account Status Detail
Inactive Accounts Detail
Closed Accounts Detail
Financial Account Activity Summary by Month
Financial Account Activity Summary by Year
Residuals Report
Contract Detail
Compliance, Risk, and Additional Reporting
Dispute Summary
Processing Summary
IRS 1099-K
Communication History
Money Movements
Deposit Summary
Statement Summary
Reconciliation Summary
Suspended Funds
Reserve Funds
Adjustment Summary
Transactions
Transaction Summary
Transactions Report
Cleared Transaction Lookup
Qualpay Billing Cycles
Merchant Account Reserve Overview
Disputes, Fraud, and Security
Five Common Dispute Reasons
Dispute Reasons
Dispute Supporting Documentation Requirements
Fraud Dispute Category
Authorization Dispute Category
Processing Errors Dispute Category
Consumer Disputes Category
Qualpay Products
Working With Qualpay
Qualpay Manager - Partner Knowledge Base
Getting Started
Application and Boarding
Managing Accounts
Reporting
Disputes, Fraud, and Security
Qualpay Products
Popular Articles
Accounts Overview
Account Status
What Does An Applicant See?
Withdraw An Application
What to Expect as a New Qualpay Partner
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New Articles
Qualpay Application Detail: Clickthrough Agreements Section
Qualpay Application Detail: Application Menu
Qualpay Application Detail: Application Documents Section
Working With Qualpay
View or Download Merchant VAR Form
See more...
Updated Articles
Request An Application Clickthrough
View or Download Merchant VAR Form
Track an Application
Suspended Funds
Statement Summary
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