- Open the invoice page and find the payment row in the Payments section. If the information is not available on the invoice, go to Settings > Integrations > Provet Pay and open Transactions log.
- Print the transaction receipt using the transaction receipt button on the payment row (see the image below) on the invoice page or the print button in the transactions log.
- Find the PSP reference from the receipt.
- Go to Settings > Integrations > Provet Pay and select Open management page.
- On the management page, go to Reports > Payments, select Filters and search by PSP reference. In the Paid out column, you can see if the transaction has been paid out or not.
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