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NeroConnect

Accounts needing attention and alerts

NeroConnect tells you when a merchant needs something from you: in the attention queue, in banners on Connected Accounts, and by email if you switch the alerts on. NeroConnect never answers a case for your merchant.

NeroConnect tells you when a merchant needs something from you: in the attention queue, in banners on Connected Accounts, and by email if you switch the alerts on. NeroConnect never answers a case for your merchant.

The attention queue

📸 The attention queue on the NeroConnect Dashboard. Demo data.

Screenshot of the Connected accounts needing attention block from the demo data: one dispute awaiting a response, the Disputes, Transaction proof and Compliance counters, and a row with the merchant, the reason, the case reference, the amount and a respond-by time in UK time.
CounterWhat you do
DisputesContact the merchant and make sure the response is in before the deadline
Transaction proofAsk the merchant for the evidence for that payment
ComplianceGet the merchant to provide or replace what NeroPay asked for

⚠️ Needs response means you chase the merchant. The deadline doesn't move while you gather information.

The queue ignores date filters and drops closed cases and anything under review, so an empty queue means nothing is outstanding.

The banners

📸 The three banners on Connected Accounts. Demo data.

Screenshot of the three banners on Connected Accounts from the demo data: onboarding attention required, connected account disputes need attention, and compliance attention required.

Stalled onboarding

Attention columnWhat to do
In progressSelect Send reminder and give the merchant time
StuckContact the merchant directly. A reminder only re-sends the same prompt
Connected, KYC UnverifiedWait for NeroPay's check, or send a fresh link from Identity verify

Email alerts

📸 The four email alerts in Settings → Notifications. Demo data.

Screenshot of the four platform email alerts with their switches: disputes needing a response, compliance information required, transaction refunds, and transaction proof required.
AlertLeaves out
Disputes needing a responseWon, lost and already-answered cases
Compliance information requiredInformation already under review
Transaction refundsStore returns. The email means a refund started, not that it completed
Transaction proof requiredPayments with no evidence request

Up to three recipients get every alert you switch on: a primary address (your account email if left blank) and two optional CC or BCC addresses. Save with Save notifications, its own button.

💡 Note: Switching an alert on may email you once about cases already open. Refund emails cover new refunds only, and saving again never resends.

Frequently asked questions

I changed the date filter and the queue didn't change.

Correct. The queue shows live cases, whatever dates the page is showing.

Will NeroConnect answer the dispute for my merchant?

No. You chase the merchant; the merchant answers.

What time zone is the deadline?

UK time, labelled on the row.

Can different people get different alerts?

No. All recipients get every alert switched on. Use a shared inbox and filter there.


Still need help? Contact us at support@neropay.app or create a ticket.