Cut+Dry Pay FAQ

Find out answers to commonly asked questions about using Pay functionality within Cut+Dry.

Set up Cut+Dry Pay

Find out the necessary steps you must complete to receive payment from customers.

Cut+Dry Pay integration FAQ

Find out answers to commonly asked questions about integration with Cut+Dry's Pay.

Meet FTNI

Find out who FTNI is and how we work with them to handle payments over Cut+Dry.

FAQ for current FTNI distributors

Find out answers regarding the transition of your existing FTNI ETran service to using FTNI with Cut+Dry.

Sample bank email for FTNI setup

Find out how to find out who at your bank can assist with FTNI implementation.

Payout processing FAQ

Find out how the app helps you stay on top of your daily payments and payouts received.

Partial payment processing FAQ

Find out the step-by-step process that occurs when a partial payment is made on an invoice.

Chargeback FAQ

Find out how the Cut+Dry app works with you to handle any chargebacks.

Pay reconciliation features FAQ

Find out how Cut+Dry supports reconciliation functions.

Update your Pay settings

Find out how to update your Pay account information and change the Pay-related notifications sent to your customers.

Change your billing account or view invoices

Find out how to update the account you use for Cut+Dry service payments.

Add a payment method for a customer

Find out how to add your customer's credit card or bank account to their account.

Enable Auto Pay for a customer

Find out how to turn on a customer's automatic payments.

Auto Pay FAQ

Find out answers to commonly asked questions about using the AutoPay function in Cut+Dry.

Capture funds and send payment reminders

Find out how to invoice charge a customer's saved payment method.

Learn about SVB