To ensure your customer’s payment is settled automatically, the following details must match the invoice exactly: * Reference number * Payment amount * Currency (must match the invoice currency) * Due date If any of these details are missing or incorrect, the payment may require manual allocation, which can caus…
Withdrawal times vary by bank and currency, but can take up to a few banking days.
As long as it's still pending, it can be canceled. Once submitted, the conversion request is processed and may not be reversible. Contact support as soon as possible if needed.
Go to Wallet, click Withdraw, enter the amount and currency, select your bank account, and confirm.
You’ll receive an email confirmation when a customer repayment has been identified, processed, and automatically matched to the correct invoice. No further action is needed from you.
Yes. You can either settle multiple invoices in one action or continue using the original one-at-a-time settlement flow.
Go to Invoices, select the invoices you want to repay, click Settle, and choose Wallet as the payment method.
Each currency has separate account details, so they may differ depending on which one you’re viewing.
Repayments are settled automatically through the wallet and matched to the correct invoices.
No. You need to use the correct account details based on the currency and transfer type.