FAQs
How do I know which payments were marked as "paid" in the POS?


How do I address payments that have an error in the Payment Import Activity report?
Why don't my bank deposits equal the amount in the Payment Import Activity report?
Why don't I see a Payment Import Activity report every day?
Why are some of the fields in the Payment Import Activity report blank?
How do I create multiple accounts for one marketplace?
How do I see my payments in SkyBox?

How do I see my payments in Ticket Utils?

How can I tell if my account logins are working?
Why can't I import payments for transactions from a prior POS?
Can I import historical payments into my POS?
What percentage of payment transactions does the importer capture?
How often does the importer run?
How can my data be used?
Last updated