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.


Follow these steps to receive payments for draft invoices.

  1. Login to Wise-Pay as a merchant. See How do I Log Into Wise-Pay as Merchant.
  2. Ensure that a company is selected from the Company drop-down.
  3. Navigate to Configure > Merchants and click Edit merchant
    Wise-Pay displays the Account Merchant Details page. 
  4. Click the Advanced Options in the top right corner of the screen.
  5. Select the Approve When Paid and click Save to save the changes.

For more information on merchant configuration, see How To Configure Advanced Settings for Merchant Account.