Payment Processing

In this section you'll see all payments that have been processed on your account, with the following actions for each payment:

  • Refund Payment 
  • Retry Posting Payment

Further down the page, you'll see all "Recent Bank Deposits" ie all monies that have been deposited into your designated bank account via your payment processor

Clicking the + symbol will offer details about the deposit ie what invoice/s the deposit to associated to

For further information on Payment Processors please see this article                                                              Turning on a payment gateway in InvoiceSherpa.