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StudioPay
Projects
Items
Proposals
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Invoices
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Client Portal
Studio Capture
Inventory
Products
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Images
Items - FAQ
Accounting
Money Out
Bank Import
Reconcilliation
Make Deposit
General Ledger
Money In
Close the Year
Journal Entry
Time Billing
Time Billing
Activities
Reports
Reports and Forms Overview
Custom Reports
Custom Forms
Document Share
FAQ
Settings
Settings: My Company
Payment Defaults
Settings: Accounting
Settings: Items/Products
Settings: Track Time/Activity
Settings: My Employees
Settings: Clients/Projects
Users & Accounts
Settings: Advanced
Settings: Priorities
StudioPay
StudioPay Toolkit
Getting Started
Financials: Disbursements, Refunds, and Payment Disputes
StudioPay Reporting
FAQs
Video Tutorials
Studio Designer Training Series
Getting Started
Setup Topics
Advanced Topics
Key Terms
Upgrading to Studio Designer from Another System
Best Practices
Support Options
External Support Resources
In-House Support Resources
Migration
Mobile App
Studio Designer Mobile App
Discounts
Vendor Discount
Troubleshooting
Sales Tax
Studio Capture
Adding Users/Licenses
Import
Items
Time Billing
Emails
Projects
My Employees
FAQ
Technical Errors
Release Notes
Monthly Release Notes
Onboarding for New Users
Onboarding Articles
Studio Designer Account
About Studio Designer
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Knowledge Base
StudioPay
Projects
Items
Proposals
Purchase Orders
Invoices
Document Sharing
Client Portal
Studio Capture
Inventory
Products
Address & Contacts
Images
Items - FAQ
Accounting
Money Out
Bank Import
Reconcilliation
Make Deposit
General Ledger
Money In
Close the Year
Journal Entry
Time Billing
Time Billing
Activities
Reports
Reports and Forms Overview
Custom Reports
Custom Forms
Document Share
FAQ
Settings
Settings: My Company
Payment Defaults
Settings: Accounting
Settings: Items/Products
Settings: Track Time/Activity
Settings: My Employees
Settings: Clients/Projects
Users & Accounts
Settings: Advanced
Settings: Priorities
StudioPay
StudioPay Toolkit
Getting Started
Financials: Disbursements, Refunds, and Payment Disputes
StudioPay Reporting
FAQs
Video Tutorials
Studio Designer Training Series
Getting Started
Setup Topics
Advanced Topics
Key Terms
Upgrading to Studio Designer from Another System
Best Practices
Support Options
External Support Resources
In-House Support Resources
Migration
Mobile App
Studio Designer Mobile App
Discounts
Vendor Discount
Troubleshooting
Sales Tax
Studio Capture
Adding Users/Licenses
Import
Items
Time Billing
Emails
Projects
My Employees
FAQ
Technical Errors
Release Notes
Monthly Release Notes
Onboarding for New Users
Onboarding Articles
Studio Designer Account
About Studio Designer
StudioPay
StudioPay Application Checklist
StudioPay Toolkit
StudioPay Toolkit
Getting Started
Enabling StudioPay ACH and Credit Card Payments
StudioPay Quick Start Guide
Getting Clients Started with StudioPay
StudioPay FAQs
Payment Terms and Definitions
StudioPay Funding and Limits
StudioPay Account Setup
StudioPay Dashboard Guide
Configuring Email Alerts in StudioPay
Setting Up Clients for One-Click Payments
Enhanced Fraud Protection via StudioPay
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Financials: Disbursements, Refunds, and Payment Disputes
StudioPay Transaction Statuses and Timelines
StudioPay Credit Card Payout Timeline
Reconciling a Disbursement in StudioPay
Refund or Void a Transaction in StudioPay
Understanding Dispute Cycles in StudioPay
Responding to Disputes in StudioPay
Chargeback Best Practices and Requirements
Payment Returns in StudioPay
Limits and Large Transactions in StudioPay
Changing Your StudioPay Bank Account
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StudioPay Reporting
StudioPay Reporting Values
StudioPay Reports
Profit & Loss Statement Report in StudioPay
Company Transaction Reports in StudioPay
Balance Details Report in StudioPay
Dispute Transaction Reports in StudioPay
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FAQs
Can I use the "Refund" option when selecting a transaction in StudioPay Payment History to create a Partial Refund?
Why is the bank asking me to submit a photo of myself after I applied for StudioPay?
When using StudioPay, are there fees associated with performing a void, cancelation, or refund?
Why is there money sitting in "Reserve" in StudioPay? What is it and why are do finds go there?
Should StudioPay users who use Studio Designer only to invoice for Time Billing follow the standard application steps?
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