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Welcome to PDCflow's Help Center
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PDCflow Help Center
Payments / Transactions
Payments / Transactions
Take a Payment from the Dashboard
Print and Email Payment Receipts
Payer Authorization to Reuse Payment Methods
Payment Settings and Account Directives in PDCflow
How to Credit or Void a Transaction
Bulk Payments
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Credit Card Payments
Credit Card Processing Errors
Why Maintaining PCI Compliance Matters
Check (ACH) Payments
ACH Return Codes Explained
ACH Funds Availability Information
ACH Deposit Timeline
ACH Batch Information
ACH Correction Codes
NACHA Excessive Return Rate Information
Sending ACH Check Payments From PDCflow
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Cash Payments
Tracking Cash Payments
Portals
Portals: Offer Payment Schedules to Your Consumers
About Portals
Payment Schedules
Schedules Overview
Configuring Schedules
Creating a Payment Schedule
Editing a Schedule
