Extra Features
                            
                                The Dashboard is organized by the most common
                                workflows used to manage your business. For
                                example, the Transactions' section includes
                                everything you need to manage the flow of money
                                in and out of your account.
                                
                                In many cases, you can use the Dashboard to
                                perform specific actions, such as refunding a
                                payment or canceling a subscription, without
                                needing to use the API—making the Dashboard a
                                useful tool for running your business.
                            
                            
                            Dashboard
                            
                                The Abhipay Dashboard is a feature-rich user
                                interface for you to operate and configure your
                                Abhipay account. You can use it to manage
                                payments and refunds, respond to dispute,
                                monitor your integration, and more. 
                                Home provides useful at-a-glance information
                                about the activity on your account. A wide range
                                of analytics and real-time charts provide
                                insight into the performance of your business.
                                Home also shows recent activity that may require
                                you to take action, such as unanswered disputes
                                or identity verifications.
                            
                            
                            
                            Transactions
                            
                                Transactions
                                section includes everything you need to manage
                                the flow of money in and out of your account.
                                You can use the transactions to perform specific
                                actions, such as refunding a payment or
                                canceling a subscription, without needing to use
                                the API.
                            
                            
                            
                            Creating reports and searches
                            
                                All of your transactional data can be filtered
                                and exported as reports in CSV format. You can
                                also download the report. The Dashboard search
                                can be used to find specific information using
                                search terms and operators, find a specific
                                payment using the customer’s email address or
                                the last four digits of their card number to
                                narrow down the number of results.
                            
                            
                            Transactions status
                            
                                
                                    
                                        | Parameter | 
                                        Description | 
                                    
                                
                                
                                    
                                        CREATED | 
                                        
                                            Indicates that the operation has
                                            been created.
                                         | 
                                    
                                    
                                        APPROVED | 
                                        Successful payment. | 
                                    
                                    
                                        CANCELED | 
                                        
                                            After canceled payment, the
                                            forwarding address
                                         | 
                                    
                                    
                                        DECLINED | 
                                        The operation was refused. | 
                                    
                                    
                                        REFUNDED | 
                                        The funds were returned. | 
                                    
                                    
                                        PREAUTH_APPROVED | 
                                        
                                            Confirmation of pre-authorization is
                                            reported.
                                         | 
                                    
                                    
                                        EXPIRED | 
                                        
                                            Indicates that the payment page has
                                            expired.
                                         | 
                                    
                                    
                                        REVERSE | 
                                        Reverse payment has been made. | 
                                    
                                    
                                        PARTIAL_REFUND | 
                                        
                                            A partial reversal operation
                                            occurred.
                                         | 
                                    
                                    
                                        SETTLED | 
                                        
                                            The funds were transferred from the
                                            Wallet to the bank account.
                                         | 
                                    
                                    
                                        PAID | 
                                        
                                            Payment was successful and added to
                                            the Wallet.
                                         | 
                                    
                                
                            
                            
                            Refund
                            
                                You can refund charges made to your account,
                                either in whole or in part. Refunds use your
                                available Abhipay balance—this doesn’t include
                                any pending balance. If your available balance
                                doesn’t cover the amount of the refund, Abhipay
                                debits the remaining amount from your bank
                                account. 
                                *If Abhipay can’t debit the remaining amount
                                from your bank account, your refunds may go into
                                a pending status until you add funds to your
                                Abhipay balance. You can view a list of all your
                                pending refunds in the Dashboard. If the
                                original charge underwent currency conversion,
                                the refunded amount converts back using the same
                                process. There are no fees to refund a charge,
                                but the fees from the original charge aren’t
                                returned.
                                
                                Refunds can be issued via the
                                API
                                or the
                                Dashboard
                                and are processed immediately. Once issued, a
                                refund cannot be canceled.
                            
                            Using the Dashboard
                            To refund a payment via the Dashboard: 
                            
                                - 
                                    Find the payment to be refunded in the
                                    payments overview page
                                    Transactions.
                                
 
                                - 
                                    Click the button 
Refund to the
                                    right of the charge.
                                 
                                - 
                                    By default, you will issue a full refund.
                                    For a partial refund, enter a different
                                    amount to be refunded.
                                
 
                                - Click 
Refund. 
                            
                            
                            Online Invoicing
                            
                                With Abhipay, you can
                                send invoices online
                                to your customers through the click of a button
                                even if you don’t have a website. Accept instant
                                payments from your customers via credit or debit
                                card with our online invoicing solution.
                            
                            
                                This guide describes how to create an invoice
                                and collect payment. You can also use them as a
                                tool to collect payment. Businesses that aren’t
                                subscription based but still need to send
                                invoices to their customers commonly use one-off
                                invoices. For example, a consulting business
                                might send invoices for the time and resources
                                that each consultation uses.
                            
                            
                            
                            To create an invoice in the Abhipay Dashboard:
                            
                            
                                - 
                                    Navigate to the
                                    Create an invoice
                                    
                                    page.
                                
 
                                - 
                                    Fill out the
                                    
Customer details, Payment details, and Payment settings fields
                                    and click Save.
                                 
                                - 
                                    Verify the email address, but you can modify
                                    it if you want to use a test email address.
                                
 
                                - 
                                    Navigate to the
                                    Invoices
                                    page and click 
Send Invoice.
                                 
                            
                            
                            
                            
                            Customer notification via SMS:
                            
                            
                            Customer notification via Email:
                            
                            
                            
                                The Abhipay Dashboard is the most common way to
                                create one-off invoices, but you can automate
                                this process if you integrate with the API.
                            
                            
                            Recurring Payments
                            
                                Easily manage the entire customer lifecycle from
                                accepting recurring payments to managing
                                customer subscriptions.