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Making Payments
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Knowledge Base
FAQs
Making Payments
FAQs
Authentication
Access Management
Enrollment
ERP Integration
Bank Integration
Making Payments
Bill / Invoice syncing
Disbursement Bank Account
Due Diligence
Preferences
Privacy
Product Selection
User Support
SMART Disburse
User Support Guides
What is the process for failed payments? Do they stay in a pending status?
Failed payments are put in an exceptions queue within SMART Hub for resolution.
