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How do I view Test Data?
How do I pause/halt a Payment Arrangement?
How do I create a new Customer?
How do I create and send a new Payment Agreement to a Customer?
How do I book a Recovery?
How do I create a Payment Template?
How do I view/edit a Customer?
How do I archive a Customer?
How do I archive an Agreement?
What do the different payment statuses mean? - Pending, Suspended, In Care etc
Using Test Payment Requests
How do I resend the Payment Boarding (Request) text or email?
Payment was also Processed by Another Payment Provider
What does my Customer see after I send them a Payment Request?
What is a 'Payment Request'?