How to set up your Paygage account
Adapay Payment Gateway
Adapay is a third-party payment processor that can be integrated with the Glue Up platform, allowing organizations to receive payments via WeChat Pay, Alipay, and Union Pay. The only supported currency for this payment gateway is the Chinese RMB. Charges … Read More
Refunds for Stripe Transactions
You can initiate refunds for online transactions made through Stripe directly from the Finance module. To initiate a refund, navigate to the Payments page in the Finance module, click on the three-dots action button next to the payment item, and … Read More
Paygage Reporting
Overview Organizations that have integrated Paygage as their payment gateway on Glue Up can now see detailed reports on the payments and payouts directly through the platform. This update makes the process of tracking payments and charged fees a … Read More
CC List for Invoices
We are excited to announce a new feature in our Finance module: the ability to cc multiple people on an issued invoice. This new feature allows you to include additional recipients on an invoice, ensuring that all relevant parties are … Read More
Custom Invoice Categories
In order to support more detailed invoice classifications, the Glue Up platform now allows admin users to create Custom Invoice Categories. This enables our customers to organize invoices more easily for taxation purposes. In the Invoices & Billing section of … Read More
Voiding Invoices
Voiding Invoices You may want to void an invoice if you’ve created a duplicate invoice or made an error on a current invoice. Only unpaid invoices can be voided. Follow the procedure below to void an invoice: Voiding an invoice … Read More
Finance Module – Introduction
Adding and editing your organization’s billing and tax information
Adding and editing your organization’s billing and tax information One of the first steps of setting up your account on Glue Up is entering your billing and tax information. Doing so will help your organization standardize and automate the application … Read More
Configuring Invoice and Receipt Workflow Settings
Configuring Invoice and Receipt Workflow Settings Configuring your organization’s invoice and receipt settings is an important component of using the platform’s Finance Module. To make changes to your invoice and receipt settings, click the double-gear icon located in the platform’s … Read More