Viewing Incoming Payments
At the end of every working day the system searches for confirmed invoices that funders have requested to purchase.
If you have invoices that funders have offered to purchase, the system will sell these invoices, aggregate the respective payments to you and deduct any payment fees. You will receive a payment report every time you have an incoming payment.
In order to view the history of incoming payments, go to the Payments page.
The table displays relevant payment details, including payment reference, amount, fee, date and so on. You can click the Payment Ref number to view the breakdown of invoices included in the payment.
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