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# How to register an external payment to Payfacile?

|| You have the possibility to register external payments to Payfacile for the payment of your "Pending" or "Failing" invoices.

To do this, simply **click on "Register manual payment" under the payment status** in the payment list of the concerned customer.

1. Go to the customer's record from [E-commerce // Clients](https://www.payfacile.com/customers).
2. Click on " Register manual payment " under the status of the concerned invoice.

You will have the choice between:
* ${color}[#ffb300](Check)
* ${color}[#ffb300](Transfer)
* ${color}[#ffb300](Cash)

![How to register an external payment to Payfacile?](https://storage.crisp.chat/users/helpdesk/website/6aa178af99f4c400/en_1ehycjx.png)

|| The purpose of registering a manual payment is to allow you to integrate external payments to Payfacile into the automatic invoicing of your sales and also into the statistics of your Payfacile account.