# Pay Ops overview > Master payment operations with comprehensive tools for merchant boarding, reporting, notifications, entity management, and dispute handling. Everything you need to run a robust payment platform Payabli's Pay Ops features cover managing your payment operations. Payabli's Pay Ops capabilities include: * Merchant boarding * Robust reporting and notifications * Organization, paypoint, user, customer, and vendor management (known as entities in Payabli) * Managing disputes and compliance If you're brand new to Payabli and want to understand the basics of how money moves, check out the intro here: [How Money Moves](/guides/platform-how-money-moves-overview). These guides will help you get up and running with Payabli's Pay Ops features. ## Boarding Boarding is the process of signing up merchants to your payment platform. Payabli provides tools to help you onboard merchants quickly and securely. Use this guide to help you choose the right merchant boarding approach for your platform Learn how to manage the boarding process for paypoints in the Payabli UI Learn how boarding merchants works in Payabli Learn more about the know-your-customer (KYC) and know-your-business (KYB) fields required for merchant onboarding Learn how to send prefilled boarding applications to prospective merchants Learn how to bulk board merchants in Payabli Learn how to see an application's notes and events via the Payabli API Learn about statuses and substatuses during the merchant boarding process Learn to use example code to set up a custom app for boarding using the Payabli API Learn how to avoid common merchant application problems Learn how boarding application fields interact and which are required and recommended Learn how `additionalData` works in boarding applications ## Reporting and notifications Payabli offers robust reporting tools and webhooks to help you track transactions, settlements, and other key metrics. You can also set up notifications to stay informed about important events. ### Notifications Learn more about the payload for each webhook notification response body Learn to use example code to set up webhooks for payment notifications Learn how to add and manage notifications and automated reports in the UI Learn how to use the Payabli API to add notifications and automated reports for important events Get automated reports and notifications for key events ### Reporting Learn how to use the Payabli API to track adjustments, such as ACH returns and chargebacks, in your money in transfers Learn how to manage payment disputes like ACH returns and chargebacks in the Payabli UI Learn how to add and manage notifications and automated reports in the UI Learn how to use the query and statistics Payabli API endpoints for tailored reporting Learn how to use the Payabli API to track and audit payout transactions Learn how manage merchant ACH debit failures and returns and how impact merchant funding and transfers ## Entities Entities in Payabli refer to the people and businesses that interact with your payment platform, including vendors, customers, and users. Payabli provides tools to help you manage these entities effectively. Learn how to add and manage vendors in the Payabli UI Learn how to add and manage customers in the Payabli UI Understand how entities like organizations, suborganizations, paypoints, customers, and vendors work in Payabli Learn how to add and manage vendors with the Payabli API Learn how to add and manage users in Payabli Learn how to manage paypoints in the Payabli UI Learn how to manage organizations in the Payabli UI Learn about the different statuses of paypoints Learn how to add and manage users in PartnerHub and PayHub Learn how to add and manage customers with the Payabli API Learn how to manage your user profile in the Payabli UI ## Disputes Disputes, like chargebacks and returns, are part of payment processing. Payabli offers tools to help you manage these situations effectively and minimize their impact on your business. Learn how payment disputes like chargebacks and ACH returns work Understand how to handle different types of ACH returns Learn how to use the Payabli API to track adjustments, such as ACH returns and chargebacks, in your money in transfers ## Risk and compliance These guides cover risk and compliance topics related to Pay In. Learn about suspicious activity detection and compliance in payment processing ## Billing and fees These guides cover billing and fees topics to help you understand Payabli's billing and fee structures. Learn how to interpret merchant statements for processing fees Learn how merchant processing fees work in Payabli Learn how pass-through fees work in Payabli ## Account management These guides cover topics related to general account management in Payabli. Learn about how threshold amounts affect your payment processing Learn how to interpret merchant statements for processing fees Learn how to update a paypoint's bank account information Learn which countries and territories are supported for Pay In and Pay Out features Learn how to manage your user profile in the Payabli UI ## Troubleshooting If you run into issues while using Payabli's Pay Ops features, check out [the Pay Ops troubleshooting guide](/guides/pay-ops-troubleshooting) for help resolving common problems.