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Account
Managing Multiple Accounts
Rotessa Billing
Update settlement and billing account information
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Authorizations
Overview of authorizations
Get PAD agreements or authorizations
Authorization type
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Customers
Add customers manually
Archive customers
Edit a customer
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Bank info verification
Bank verification
Instant Bank Verification
Microdeposits and how they work
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Integrations
Why use a clearing account?
Duplicated integration customers
Link a Rotessa customer to QuickBooks Online
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Onboarding
Account Info Submitted - Pending Approval
Completing the Owner Section for Director-Led Organizations
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Processing
Processing Timeline
International Processing
Settlements
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Transactions
Understanding Declined Transactions in Rotessa
Edit or delete a transaction schedule
Transaction limits
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Users
Overview of Users in Rotessa
Reset Password
Update primary user or primary user email
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