At any time, you can confirm the payment of an outstanding or overdue invoice manually.

Go to the "Manual Payment Confirmation" section below your invoice.

For the payment you have directly received from a customer, you may input the method of payment along with a transaction reference.

Transaction references are optional and only meaningful to you as a merchant for reconciliation or other purposes.

Choose whether or not email a payment confirmation to your customer.

Click on "Confirm Payment" to proceed.

Confirming payments will change the invoice status to Paid.

Any payments are considered to have been paid directly from the customer to you outside of Fawter's payment partner network.

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