If your customer chooses to pay your Invoice via bank transfer, cash, cheque or some other mean outside ipaymy you can update the status of the payment from 'Requested' to 'Paid' on your dashboard.

To do this, under the 'Payments Requested' status click 'Action' and select 'Mark as Paid.' Select the date your customer paid you for your records. From there the payment will be marked as 'Paid' and will move to 'Payments Deposited' status on your dashboard.

If your customer pays you through ipaymy, the status will update automatically 😊

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