![]() ![]() Paid outside of - Means the customer or payer has marked this invoice as paid without sending a live payment through. ![]() ![]() If your invoice tracker hasn't moved to Payment Incoming,that means your customer or payer hasn't selected Pay to pay your invoice. Paid - Your payment has been deposited or delivered Money on the way - Your customer or payer scheduled payment and we have begun processing. Sent - Date you sent the invoice to your customer or payer.īill created - Date your customer or payer created a bill to pay you in their account.Īccepted - Date your customer or payer accepted the invoice to pay you in their account.Īpproved - Date your customer or payer approved the bill to pay you. The invoice status tracker will keep you up to date on the status of the invoice and whether your payment is on its way. Select the invoice associated with the payment expected.In your app, select the options bars in the top left corner of your screen.The Invoice Status tracker will keep you up to date on the status of the invoice and whether your payment is on its way. Select the invoice associated with the payment.In your account, select Invoices in the navigation menu.We create an invoice in your account for payments, whether you created an invoice and sent it to your customer/payer or whether they created it and sent it to you.īelow, we’ll show you how to verify payment status from both your computer and mobile device: Verify payment status using your account Customer support can’t do that on your behalf. ![]() Only your customer, the payer,can see where a check was mailed or void/reissue a payment.
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