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.
Go to the customer's record from E-commerce // Clients.
Click on " Register manual payment " under the status of the concerned invoice.
You will have the choice between:
Check
Transfer
Cash
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.
To do this, simply click on "Register manual payment" under the payment status in the payment list of the concerned customer.
Go to the customer's record from E-commerce // Clients.
Click on " Register manual payment " under the status of the concerned invoice.
You will have the choice between:
Check
Transfer
Cash
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.
Updated on: 19/01/2023
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