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

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

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.
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