Common Questions
- How do I apply one Connect payment to multiple invoices?
- How do I create a click to pay link in Firm Central?
- What's my version?
- How do I process a refund?
- How do I resend a receipt to my client?
- How does an international client enter their address?
- Why can't I enter the code from the back of the card?
- Why doesn't ClientPay recognize my username?