To see the status of the payment within Capium Pay.
Navigation: Bookkeeping >> Selected client >> Capium Pay >> Pay Portal
Following the navigation process, a user is able to see the list of invoices raised. To see the status of a specific invoice, a user is required to click on the ‘Arrow’ option for that specific invoice.
Once performed, a client is able to keep track of the invoice getting paid and check the status of the payment for a selected invoice.