This section provides a comprehensive guide for Main Account holders on how to manage payments using Ryft.
It covers essential functionalities required to efficiently handle various aspects of payment management, including processing refunds, handling disputes, and tracking payment statuses.
Prerequisites for managing payments include having a clear understaing of the previous sections of this documentation, including initiating and processing payments.
Capture
Learn how to capture payments that have been previously authorised, including both full and partial captures.
Void
Understand how to void authorised payments that have not yet been captured, preventing the funds from being transferred.
Refunds
Learn how to process refunds for payments made through Ryft, including full and partial refunds.
Disputes
Understand how to manage payment disputes, including responding to chargebacks and resolving issues with transactions.
Subscriptions
Explore how to manage subscription-based payments, including updating, pausing and cancelling subscriptions.