Managing your business payment requests
You can track and manage your payment requests in one place.
Where to find them
Get Paid tab → invoices and single-use payment links
Transaction feed → payments from reusable links
What you can do
Check status (due, paid, overdue)
Match payments manually if needed
Cancel unpaid invoices
Download paid invoices
Important to know
Reusable links don’t appear in Get Paid the same way
Payments may be marked as paid automatically
Manual bank transfers may not always match automatically
If something isn’t marked as paid, it may just need to be matched.
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