A Charge record is created each time Fonteva Payments accepts a payment from your customers. Each Charge record represents a request for funds that was sent to your customer’s issuing bank.
The Charge Process
Refunds. Learn how refunds are processed in Fonteva Payments.
Transfers. Learn how transfer charges are processed in Fonteva Payments.
Disputes. Learn how disputes can be managed in Fonteva Payments.
Payouts. Learn how payouts are processed in Fonteva Payments.
Fonteva Payments app. Learn how to track charges and their related records in our transactions portal.
Glossary. Understand the terminology used in Fonteva Payments and other eCommerce features.