# Guides

These guides walk you through common Merchant Portal workflows and product setups.

Use them for step-by-step instructions on:

* Keep card-on-file details current: [Account Updater](/merchant-portal/guides/account-updater.md)
* Configure and send secure payment links: [Paylink](/merchant-portal/guides/paylink.md)
* Take payments and manage transactions: [Virtual Terminal](/merchant-portal/guides/virtual-terminal.md)
* Understand and respond to disputes: [Disputes Management](/merchant-portal/guides/disputes-management.md)
* Submit requests and track updates: [Support Ticketing](/merchant-portal/guides/support-ticketing.md)

{% hint style="info" %}
New to the Merchant Portal? Start with [Merchant Portal Overview](/merchant-portal/merchant-portal/overview.md).
{% endhint %}


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.xplorpay.com/merchant-portal/guides.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.