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Quick links
Cord 101: Getting Started
Set up your corporate account, upload your SAT certificates, and issue your first charge.
B2B Glossary
The translator between engineers and accountants. Understand CFDI PPD vs PUE.
Migrate from Stripe
Guide to export your clients and import your card vault (PCI-DSS).
Dev Portal
Technical docs for the REST API, Webhooks, and UI components.
Explore by category
Payments & Deposits
Quotes
- Approve and reject deals (Customer flow)
- Duplicate or Clone Quotes
- Multi-currency quotes
- Apply discounts or promotions
Billing & CFDI
- Cancellation with Related CFDI (01)
- Cancel Invoices and Credit Notes
- Client Catalog and RFC
- SAT Catalogs and Product Keys
Account & Team
- Update bank details (CLABE)
- Configure Two-Factor Authentication (2FA)
- Delete Cord Account
- Change Business Name
Developers
FREQUENTLY ASKED QUESTIONS
Frequently asked questions
Payments processed by card are deposited into your configured bank account within T+3 to T+7 calendar days, depending on the Payout schedule of your connected Stripe account.
Go to the Billing section in your portal, find the issued invoice, select 'Options' and click 'Generate Expense (Credit Note)'. Cord will automatically link the parent UUID.
Yes. Cord allows you to issue quotes in USD. Stripe will handle the currency conversion if your destination account is in MXN.
Cord will send automatic reminders based on your account settings, and if you configured late fees, it will calculate them on the overdue balance.
No. Cord is a SaaS platform and you only pay your monthly fee. Card charges generate Stripe's standard direct fee, with no intermediaries.
You can find your keys (Test and Live) in Settings > Developers > API Keys. Live keys are available on every plan, including Free — each plan just has a different key limit (Free: 2, Developer: 200).
Can't find what you're looking for?
Advanced technical support is included in all plans. Contact us directly and we will resolve your issue in less than 2 business hours.