How to manually settle an invoice in Reepay
This guide shows you how to settle/charge the money from an invoice in Reepay.
When you settle and invoice you "tell" the acquirer, that the money has to be deducted from the customers account and transferred to you.
- Go under "Invoices" in the Reepay Dashboard.
2. Choose the invoice you want to settle.
3. Click on the "Actions" button in the top right corner and then "Settle".
4. Now either "Settle" the fuld amount or click "Change Amount" to settle less.
Your invoice status is now "Settled".