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

Related Documentation

  • 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.