Getting Started with Fusebox Portal
Welcome to Fusebox Portal! This guide will help you set up your account and start processing payments quickly.
Setting Up Your Account
To get started, you'll need to create a merchant account. Visit our registration page and provide your business details. Our team will review your application within 1-2 business days.
Connecting Your Bank Account
Once approved, link your business bank account to receive payouts. Navigate to Settings > Bank Accounts and enter your routing and account numbers securely.
Processing Your First Payment
After setup, you can start accepting payments immediately. Use our virtual terminal for manual entry or integrate our API for automated processing.
Account Management
Learn how to manage your Fusebox Portal account settings, users, and permissions.
Adding Team Members
Go to Settings > Team Management to invite colleagues. Assign roles like Admin, Manager, or Viewer to control access levels.
Updating Business Information
Keep your account current by updating business details in Settings > Business Profile. This ensures compliance and accurate reporting.
Viewing Transaction History
Access detailed records of all payments in the Transactions tab. Filter by date, amount, status, or payment method for easy reconciliation.
Payment Processing
Understanding how payments work and troubleshooting common issues.
Payment Methods Supported
Fusebox Portal accepts all major credit and debit cards (Visa, Mastercard, Amex, Discover), digital wallets (Apple Pay, Google Pay), and ACH transfers.
Understanding Payout Schedules
Standard payouts occur within 2 business days. Upgrade to Quick Capital for next-day or same-day funding options.
Handling Chargebacks
If a customer disputes a charge, you'll receive notification via email. Respond promptly with documentation through the Disputes section of your dashboard.