The Paystand Payer Portal allows you to quickly find all payment activity associated with an invoice. You can view transaction details directly from the invoice record.
How to locate payment details
1. Click Payables
2. Click on the invoice ID
3. Under Transactions, in the invoice details page, scroll to the Transactions section to see all payments linked to the invoice.
Each transaction includes:
- Payment type (Card, ACH, Bank Transfer)
- Status
- Amount
- Transaction date
Things to know
- If a payment covers multiple invoices, each invoice will show the payment under its Transactions section
- You can download receipts directly from the payment record
- Failed or pending payments are visible for accurate tracking and troubleshooting