How to settle an invoice

How to settle an invoice

This guide shows you how to settle/charge the money from an invoice in Reepay. By settling you will tell the acquirer, that the money has to be withdrawn from the customer's account and transferred to you. 

  1. Go to "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".

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