Bank Transfer - Verify Payment (Mark as Paid)

After confirming the amount has been received at your bank account, merchants will need to accept these payments manually at Yezza app. Steps:

1. Open the customer's invoice at Manage > Customers

2. Search for the customer's name/number. Select at the customer.

3. Click View Invoice

4. Finally click Mark as Paid. This invoice will be updated to Process and you can see the order details at Manage > Orders section