Finance
Documentation on managing billing, invoicing, plan budgets, and financial workflows within Diversity Sync’d. This section helps teams stay compliant, monitor spending, and keep financial operations running smoothly.
By Adam1 author3 articles
Diversity Sync’d Payments
Information on how we bill your organisation for using Diversity Sync’d. Covers subscription charges, invoicing schedules, payment methods, understanding your billing cycle, and how to update your account details.
Save a Payment MethodAdd or update your card using the secure Stripe Customer Portal. This section explains how to access the Billing Portal from the Admin area and manage your saved payment methods…
Card AuthorizationLearn how Diversity Sync’d uses a small, temporary authorization charge to verify card validity and protect against fraud. This section explains why the charge occurs, how Stripe processes it, and…
Notifications
Learn how notifications are sent and how to action them
How "Notify Finance" works on the rosterLearn how auto flag happens within rostered shifts