How to track the status of an invoice payment?
After confirmation or rejection of the payment by the invoicing party, a notice of settlement or rejection will be sent to you by e-mail with all the payment elements.
The follow-up of the status of the invoice payments can also be done at the portal level, you just have to:
- go to "Cash Management" section;
- select the option "My Payments" or "Payment History" ;
- select on of the "Unit" or "Bulk" payment types.
You also have the possibility to consult the details of the transaction.
