Billing disputes
Invoice questions, disputed charges, billing account details, and plan-related issues.
Send support details through the same secure Specter intake path used by our contact workflow. Include the issue category, priority, account context, and contact details so the team can respond with the right information.
What to include
Full name, work email, company, and phone number
Billing dispute, bug, access, setup, integration, security, or other category
Issue subject, affected area, priority, and preferred contact method
For bugs: steps to reproduce, affected users, and any visible error message
Lead intake
Support requests map into the same lead destination as the contact form, with support-specific details included in the request notes.
Secure handling
Do not include passwords, full bank credentials, or unnecessary sensitive data in the message.
Existing sales or demo request?
Use the contact page for new broker, lender, merchant, partnership, or sales conversations.
Go to contact pageSupport Categories
The support page collects the information needed to identify the issue, prioritize it, and contact the right person back.
Invoice questions, disputed charges, billing account details, and plan-related issues.
Broken workflows, unexpected errors, display issues, failed actions, or reproduction steps.
Login issues, user access, permissions, workspace setup, and account ownership questions.
Onboarding, workflow configuration, lender routing, API, marketplace, and connected-service issues.
Security concerns, privacy requests, document handling, access review, and compliance coordination.
General support, feature requests, product questions, or anything that needs team follow-up.