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Inspect payment references and processing fees
Read payment history to explain the amount received.
12 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open an invoice and click Payment History.
- 3 Inspect Method, amount, balance and Status.
- 4 Read Processing fee and deposited beneath a successful online payment.
Frequently asked questions
Is deposited proof that it arrived at the bank?
The row’s amount is calculated from payment and fee records. Confirm actual bank receipt separately; Account Details shows payout configuration.
Can I see cash and card history together?
Yes. Open the invoice’s Payment History tab and inspect each method and status.
Want to try it yourself? Start free, or read the help centre.