How do I manually purchase (fund) an invoice?
If you need to make a payment outside of the daily payment cycle you can do this under the Invoice Purchase Menu on the admin portal.
Please note, this will purchase all invoices for the selected funder that are in funding_pending status and within their strategy limit.
This will then generate a payment file to be completed manually or via SFTP (as relevant).
The payment file will also be available under you Funder profile on Admin portal, under Invoice Purchase. See below.
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