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  • Payment Gateway Setup
  • Charging Fees to Clients
  • Automatic Processing Time
  • Manually Triggering Payments
  • What to do When a Payment fails (after processing)
  • Reconciling Payments in Xero
  • Setting up your contact for collection
  • How do I re-do a payment batch?
  • Using a Clearing Account instead of your main bank account (Xero)
  • Commission/Fees on Settlement
  • Stopping Collection on a Contact
  • Why has my collection been DECLINED?
  • Automatic Payments
  • Managing Multiple Currencies in Xero
  • Managing Failed Transactions
  • Filters
  • Process Now
  • This invoice has been collected previously
  • Types of Payment Gateways
  • Suspending Collection for a Customer
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