• Accepting Liability for a Dispute
• Zip Code moved next to CVC in Cyncly Pay transaction
• Viewing Pending Payments through Order Entry
• Multi-Invoice Payment Links (Batch Processing with MyFlooringLink)
• Multi-Invoice Payments with Cyncly Pay
• Managing Account in Cyncly Pay Portal
• How to Sign Up for Cyncly Pay
• Cyncly Pay Release Notes
• Cyncly Pay Payments Screen
• How to Prepare for Your Cyncly Pay Implementation and Training
• How to Configure your Cyncly Pay Account
• Cyncly Pay Reports
• Taking Payment with Cyncly Pay
• What Point of Sale Terminals can I Use with Cyncly Pay?
• What to Know if You're Moving to Cyncly Pay from OnTop
• Cyncly Pay Payment Details Screen
• Understanding statuses listed on Cyncly Pay website
• Posting a "Receipt Only" payment to an order
• Prompt Customer to Save Card Information though My Flooring Link
• Deleting Cyncly Pay Saved Tokens
• How to Reconcile Your Credit Card Payments and Post Deposits Using the Cyncly Pay Settlement Report
• How to Add Users to Access the Cyncly Pay Web Portal
• How to Allow Access to Cyncly Pay and My-Flooring-Link for a Core User
• Posting Refund to Order without Refunding Card through Cyncly Pay
• Integrated Credit Card Refund