Configure: Draft Invoice approved for payment.



  1. Log into Wise-Pay
  2. Click Configure
  3. Select Merchants
  4. Click Edit
  5. Click Advanced Options
  6. Select 'Approve When Paid' - When enabled, draft invoices will automatically be approved when applying a payment
  7. Click Save




Additional Information


What it means
For partners that do not have the Wise-Sync account set to 'post to approved', rather records are created as 'draft' they can now accept payment.

For further information please refer to the following knowledge based article:
http://setup.wise-pay.com/knowledgebase/articles/1148815-new-feature-allow-a-payer-to-make-payment-on-an-i
V1.3.3 Feature Release Webinar


Related Articles


1. Getting Started - Wise-Pay Setup
2. Getting Started - Merchant Configuration
3. Getting Started - Payment Services
4. Getting Started - Payer Admin
5. Getting Started - Accepting Payments
6. Getting Started - Scheduling Auto-Payments