Payment Automation

This article explains how to set up a Mews Terminal, including how to order and configure one.

This article explains how to use the Chargeback report, how to set and understand the filters in the report, and how to export the report.

This article explains how to set up and configure payment policies in Mews Operations.

This article explains how to route payments to the correct bill automatically using payment policies and billing automation in Mews Operations.

This article addresses the frequently asked questions about chargebacks.

This article explains in which scenario a credit card is disabled.

This article explains how to use multiple payment policies in Mews Operations.

This article explains where to find the reason why a card payment or preauthorization failed or was declined.

This article explains what each payment status means.

This article explains how Stripe refunds work for cancelled or expired cards.

This article explains how virtual credit cards (VCC) are processed and charged.