- Allmoxy
- Financial / Accounting
- Integrations
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Allmoxy Guides
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Getting Started
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Essential Settings
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Catalog Build
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Sales / Customer Service
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Shop Floor Operations
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Inventory / Supplies
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Financial / Accounting
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Launch
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Visual Designer
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Vertical Catalog Integration (B2B)
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Template (Custom Cabinets)
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Template (SKU)
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Business Briefs
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Feature Updates
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API
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Common Errors
Payment processing errors
If you're having errors while processing payments, you can contact Stripe's support team.
Click here to connect to Stripe's support page.
Here are a few things to note: Stripe does not require initial underwriting to process payments, but we encourage you to go through their underwriting process before launching to reduce the risk of Stripe flagging your account.
For ACH Transactions: Stripe limits ACH transactions because of the risk involved. As a result, Stripe can only increase the limit to $2000 per order without getting approval from the primary contact on the Allmoxy instance. Conducting the underwriting process prior to accepting ACH transactions should give you more clearance to run higher volumes through Stripe.