Tracking Invoices as Invoice Seller

Invoices in your dashboard can be tracked in real time via their Status.

Awaiting Confirmation – Your client has not yet confirmed an invoice that you have uploaded.
Outstanding – An Invoice that has been confirmed and is ready to sell for you to receive early payment.
Pending – You have requested early payment for the Invoice and it is currently being reviewed for funding. This normally happens immediately, but can take a maximum of 7 days.
Funded – All the funds for your invoice have been committed and are being sent to your confirmed account.
Ready to Withdraw – The funds for your invoice are ready are now 1 click away from reaching your bank account. Please withdraw in Active Invoices section.
Completed – You have successfully withdrawn the funds for this invoice and completed the transaction.
Declined – The invoice has not been accepted by your client or was declined by Finverity and will not be eligible for early funding.

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