Incoming Payments Tab

Deposit a paper check and reconcile a payment to the right invoice. Covers uploading check images and a reconciliation document, applying a payment in full or in part, and returning funds that arrived by mistake.

What's covered

• What the log covers, and why card and ACH apply automatically

• Uploading a check: endorsement, front, back, and a reconciliation document

• Check amount, sender, and memo, then confirming

• No processing fees, up to ten days to clear, never deposit twice

• Applying a payment that covers the invoice in full

• Partially resolving a payment, and how the payment link updates

• Return funds when a payment arrives by mistake