Payrix Resource Center How-To Articles Guides for completing specific tasks using the Payrix Platform. Table Search and Sort Instructions FAQ How To - Use Search & Sort-By to Filter Portal Tables How To - Add a Fee With Conditional Rules How To - Tokenize a Bank Account and Routing Number How to Use Portfolio Management How to Create a Refund in Payrix Portal (Partners) How to Create and Apply Convenience Fees in the Portal How to Use Payments Options in the Portal How to Create a Refund in the API (Referrers) How to Use Payment Options in the Portal How to Reconcile a Disbursement in the Portal How to Manage Disputes (Chargebacks) in the Portal How to Schedule a Withdrawal in the Portal How to Update User Emails in the Portal How to Use Fee Listeners How to Send Level 2 & Level 3 Data using Payment Options How to Add a New Bank Account How to schedule a payout in the Portal for an individual Merchant (Withdrawal Schedule) How to schedule a payout for multiple Merchants via Groups (Withdrawal Flow) How to schedule a payout to a Merchant's bank account in the Portal How to Run Reports in the Payrix Portal Pro Client Launch Quick Start Guide ×