In disputes, We track disputed payments, We can trigger those payments by clicking the "

Once you click the button, a transaction process will be initiated automatically for the particular transaction.

You can edit the amount which you need to initiate by clicking the toggle in the top right corner. It will enable the amount field to edit.

We have a date filter provided in the table. You can customize your date by filtering the transactions by Week , Month & year, etc.

In disputes, We track disputed payments , We can trigger those payment by clicking the "Book" Button

Disputes

Payments

MYFUNDBOX Subscription Billing

Dashboard

My Profile

Subscriptions

Video Tutorial

Profile

Create Customers

Import Customers

Editing Customer Details

Saving Customer Lists

How to Upgrade Plan

Customers

Subscription List

Unpaid Subscription

Upgrade Subscription Plan

Manage Subscription

Steps to Create Plan

Steps to Edit Plan

Steps to Delete Plan

Plans- Updated

Plans

Creating Pay Link

Adding multiple users in pay link

Editing and Saving Pay Link Lists

Deleting Pay Links

Preview

Pay Link

ANALYTICS/REPORTS

Invoices

Payment Gateway

Payouts

Manage Transactions

Change Username(Email id)

Teams/User Creation 

Import

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ENDPOINT URL

Getting started with MYFUNDBOX

Disputes

Date Filter: