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.
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.
Go to Invoices, select the invoices you want to repay, click Settle, and choose Wallet as the payment method.
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.
Yes. You can either settle multiple invoices in one action or continue using the original one-at-a-time settlement flow.
Repayments are settled automatically through the wallet and matched to the correct invoices.
You can convert if you want to withdraw in a certain currency. However, you don’t need to convert if your bank account accepts your withdrawal currency.
Go to Wallet, select a currency, and open its account page to view all bank details.