My customer has paid me in cash, how do I record that on the portal?

You can record cash payments for your invoices and payment links by following these simple steps:

1. Log in to your NayaPay Business portal and navigate to the Sales module.
2. Click on the specific invoice or payment link for which you have received the cash payment.
3. Click More and select Mark as Paid.
4. Choose Cash from the list of methods and proceed to MPIN authorisation to record the cash payment.

The status of the corresponding invoice or payment link will be automatically updated to Paid in your records.