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Payments

Open Owner's Portal > Payments in the Back Office  to review card activity. Choose Stripe, PAX, or MagTek. The tabs you see depend on your access.

Choose a processor

  • Stripe — open Overview, Settings, Chargebacks, or In-store Chargebacks within the Stripe tab.
  • PAX — review terminal transactions and batches. This replaces the separate Transactions sidebar entry.
  • MagTek — review MagTek activity and processor credentials.

Choose a task

  • Dashboard — review Stripe payouts, card transactions, and manually closed batches.
  • Stripe Settings — connect or update Stripe, bank details, payment descriptions, locations, and tax files.
  • PAX transactions — review terminal sales and manually closed batches.
  • MagTek — review MagTek transaction activity and open the Clearent Back Office for batch history.
  • Chargebacks — review online-order and reservation disputes and their Accept/Counter actions.
  • In-store Chargebacks — accept or fight in-store cases, review the evidence deadline, and track settled costs.
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