FAQ- How can I configure Wise-Pay to receive payment for draft invoices

You can configure your Wise-Pay merchant account to receive payments for the invoices in the Draft state. Draft invoices are synced from Wise-Sync account when the Post to Approve is not selected in your account. When a merchant configures her Wise-Pay account to receive payments for draft invoices, the invoices are approved upon payment.

Here's how to do it:

  1. Click Configure  
  2. Select Merchants and click Edit merchant
  3. Click the Advanced Options in the top right corner of the screen.
  4. Select the Approve When Paid
  5. Click Save


To learn more about Merchant Configuration, see How to Configure Advanced Settings for Merchant Account

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