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Home Documentation Recipes API Reference Changelog Community Accept Payments Payout Funds Risk & Fraud Reporting TabaPay Portal

About TabaPay
Starter Guide
Use Cases for Instant Payments
How the Unified API Works
Glossary
Bulletins

Overview of Instant Pull Payments
Best Practices for Instant Pull Payments
Merchant Initiated Transactions (MIT)
- CIT-MIT Indicators
Partial Authorization Service
Authorize & Capture
- Auth & Capture Best Practices
- Auth & Capture FAQs
Features

Overview of Instant Push Payments
Push to Card Instantly
Cross-Border Push to Cards
Best Practices for Instant Payouts

Overview of RTP by TCH
- RTP by TCH for TabaPay Clients
- RTP by TCH for Sponsor Banks

Overview of ACH

About BPSP

Processor Tokens
- Processor Tokens FAQs
Using Multiple Processors
Migration of Token Vault

Bill Payments using RPPS
- Bill Pay RPPS FAQs

EMV Card Present Transactions
- Terminal Integration

TabaPay Tokens
Browser SDK

Overview of Risk & Fraud
Real Time Monitoring & Blocking
- RTM Response Object
Account Name Inquiry (ANI)
- Account Name Inquiry FAQ
3DS
- 3DS Integration Resources
Address Verification Service (AVS)
Card Verification and Eligibility Check
- CVV2 Verification
Duplicate Card Check
OFAC Screening | Watchdog
Enriched TabaPay Shield Attributes
Chargeback Management
TabaPay Account Updater (TAU)
- Account Updater Best Practices

TabaPay Portal

Boarding Direct TabaPay Customers
KYB for boarding Sub-Merchants
- Verification Flow
Network Compliance Requirements
Boarding Bank or ISO Customers
Program FAQs
Boarding Checklist
PCI DSS Compliance with TabaPay Card Processing
- Comprehensive PCI DSS Merchant Training Guide

TabaPay Reporting
Settlement
BIN Files and Headers
- Visa Category Codes
- Mastercard Category Codes
Convenience Fee Calculations
Business Application Indicator (BAI)
SubClient Boarding Fees
TabaPay 1099k Procedures

TabaPay Support
Support Resources
- Adjusting Limits
- Holiday Support

Data Requirements & Fees

Bulletins

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Updated 11 days ago

Overview of Instant Pull Payments

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