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Qualpay Partner Manager Knowledge Base

  • 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
  • Account Status Summary
  • What Does An Applicant See?
  • What to Expect as a New Qualpay Partner
  • See more....

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

  • Reports Overview
  • Request An Application Clickthrough
  • View or Download Merchant VAR Form
  • Track an Application
  • Suspended Funds
  • See more...

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