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Understanding payins
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Introduction
Rainforest overview
Components
Working with components
JavaScript bundle
Component studio
Troubleshooting
Authentication
Component sessions
API keys
Merchants
Understanding onboarding
Merchant onboarding requirements
Beneficial owner requirements
Additional verification for merchant onboarding
Merchant category codes
Prohibited merchant types
Real-time underwriting verifications
Onboarding integration options
Onboarding merchants via Component
Onboarding merchants via Portal
Onboarding merchants via API
Validated ACH in merchant onboarding
Enable validated ACH in merchant onboarding
Merchant billing profiles
Payments
Payins
Understanding payins
Online payin integration options
Process payins via Component
Process payins via API
Customizing the payment component
Hide the submit button
Update the payment configuration
Display a receipt
Cancel or refund a payin
Process payins from stored payment methods
AVS and CVC codes
Payment refusal codes
Payment methods
Understanding payment methods
Payment method integration options
Store payment methods via Component
Store payment methods via API
Replaced payment methods
Replaced reason codes
Duplicate payment methods
Migrate payment methods to Rainforest
Migration PGP key
SFTP for migrating payment methods
Export payment methods
ACH returns
Understanding ACH returns
Notification of ACH returns
ACH return codes
Chargebacks
Understanding chargebacks
Chargeback integration options
Dispute chargebacks via Component
Dispute chargebacks via Portal
Chargeback dispute reasons
Advanced chargeback phases
Devices
Configure devices
Process payins via device
Store payment methods via device
Signature collection via device
Additional functionality
3D Secure (3DS)
Enable 3D Secure for card payments
Enable 3D Secure for stored payment methods
Amount splits
Enable amount splits
Apple Pay
Enable Apple Pay
Authorization and capture
Enable authorization and capture
Card account updater
Enable card account updater
Dynamic payment billing fees
Enable dynamic payment billing fees
Gross billing
IVR payments
Enable IVR payments
Level 2/3 processing
Visa Commercial Enhanced Data Program (CEDP) requirements
Partial authorization
PayPal
Enable PayPal
Process payins from deposit methods
Surcharging with BIN lookup
Enable surcharging with BIN lookup
Tap to Phone SDK
Enable Tap to Phone iOS SDK
Validated ACH
Enable validated ACH
Enable balance-checked validated ACH
Deposits
Understanding deposits
Deposit timing for payments
Resolving ACH returns on merchant deposits
REPORTS
Payment report component
Deposit report component
Payin details component
Refund details component
Chargeback details component
Files
File uploads
Forward API
Forward API
Forward a payment method
Webhooks and notifications
Webhooks
ACH return webhooks
Chargeback webhooks
Deposit webhooks
Merchant webhooks
Merchant application webhooks
Payin webhooks
Payment method webhooks
Refund webhooks
Polling events
No-code webhook integration
Portal
Platform portal
PCI Compliance
Send sensitive data via API
PCI security guide
Platform PCI compliance guidance
Merchant PCI compliance guidance
Going Live
Going live
MVP best practices
Requesting production access
Terms of services requirements
Session permissions review
Moving to production
Testing in production
Configure default billing profile
Configure residuals account
Enhancing functionality
Change Policy and Versioning
Change policy
API version upgrades
2024-10-16
2023-12-01
2023-01-01
Resources
Glossary
Merchant 1099-K
Rainforest holiday schedule
Test accounts and cards
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