GiveCause

Getting Started

Verify Identity

Verify Business & Connect Bank Account

Primary Account Holder

Merchant Account Settings

Set Billing Descriptor

Add or Remove Team Member

Roles & Permissions

Notifications

Dashboards

Reports

Create a Payment Form

Customer Covered Fees (Surcharging)

Recurring Payments

Review Transactions

Issue a Refund

Issue a Partial Refund

Resend a Receipt

Chargebacks

Add a Bank Account

Transfer Money from a Merchant Account

Manage Customers