FAQ's
What is ACH?
What is a chargeback?
What is reconciliation?
Which integrations does Streamlined support?
Can I send invoices to more than one email address?
How can I share an invoice?
Where can I find a customer’s Statement of Account?
Where can I find a customer’s payment instructions?
Can I sync an invoice with Shopify after it has been sent?
How do I categorize invoices from Streamlined into Quickbooks?
Why is there a credit note on a voided invoice?
What is an overpayment?
How long will it take for a payment to process?
How is a payment applied to multiple invoices?
What if my customers pay through Bill.com?
Can my international customers still make payments?
What should I do if I receive payment outside of Streamlined?
How do my customers enroll Streamlined into their billing system?
How do I update my payout bank account in Stripe?
Why do I see a different account number after linking my bank account with Plaid?