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Browse help articles connected to Payments.
Create a payment record from the payments area when you need to log money received.
Open a payment record to check its details and decide whether it needs correction.
Configure cancellation refund behavior, grant customer credit, and understand how credit applies at checkout.
Log a payment without leaving the booking detail workflow.
Add a payment from the payments area or directly from a booking.
Reverse money carefully and confirm the booking balance still makes sense afterward.
See what common payment states mean and what action each one usually needs.
Review the most common reasons a payment does not go through and what to check next.
