The ability to allow a Payer to make payment on an invoice that is in Draft Status.


Wise-Pay now has the ability to allow a Payer to make a payment on an invoice that is in Draft Status.

What it means


This feature is only applicable to partners that do not have the Wise-Sync account set to 'post to approved', rather records are created as 'draft' and require someone to approve in Xero. As payments cannot be applied to an invoice that is draft, an payment application error is raised that requires the merchant to 'Fix unapplied payments'


What it does


When a Merchant's Account setting has "Approve when Paid" enabled, Payers can pay an invoice that is in a Draft Status.

What Configuration is required


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 Resources


V1.3.3 Feature Release Webinar