City Hive Support
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Go to Customer Portal
Payments & Billing
Get Set Up
Create Your Merchant Account
Configure Your Settings
Launch Your Website and App
Advanced Set Up
Managing Orders
Fulfill & Edit Orders
Order Processing
Delivery Optimization
Shipping
Inventory Management
Set Up and Sync
Update Product Information
Standard Inventory Management
Customize Your Website & App
Creating and Editing Pages
Graphics & Design
Content Organization
Wine Clubs, Gift Cards, Events
Wine Club
Gift Cards
Events
Discounts & Promotions
Coupons
Discounts
Sales and Promotions
Customer Engagement & Marketing
Customer Acquisition & Management
Email, Push & SMS Marketing
Google & Facebook Tools
Payments & Billing
Transactions
Chargebacks
Disbursements
Payments
Reports
Analytics
FAQs
Back to home
City Hive Support
Payments & Billing
Get Set Up
Create Your Merchant Account
Configure Your Settings
Launch Your Website and App
Advanced Set Up
Managing Orders
Fulfill & Edit Orders
Order Processing
Delivery Optimization
Shipping
Inventory Management
Set Up and Sync
Update Product Information
Standard Inventory Management
Customize Your Website & App
Creating and Editing Pages
Graphics & Design
Content Organization
Wine Clubs, Gift Cards, Events
Wine Club
Gift Cards
Events
Discounts & Promotions
Coupons
Discounts
Sales and Promotions
Customer Engagement & Marketing
Customer Acquisition & Management
Email, Push & SMS Marketing
Google & Facebook Tools
Payments & Billing
Transactions
Chargebacks
Disbursements
Payments
Reports
Analytics
FAQs
Payments & Billing
Find guidance on managing transactions, processing payments, and understanding your billing.
Prevent Additional Credit Card Fees
Transactions
Transaction Status Review
Chargebacks
Chargeback Overview
Disputing a Chargeback - When and How?
Disbursements
Disbursements
Verify Your Disbursement Information
Update Banking Information For Disbursements
Payments
City Hive Billing
Add or Update Payment Information
Reports
Generate a Tip Report
Transaction Reports & Bank Reconciliation