Can I check the invoice against each transaction?

If a customer pays an invoice generated on NayaPay Business using one of the payment methods listed on the invoice, you can use the Payment ID to find the related transaction in the Transactions or Sales tab and view the invoice along with its transaction details.

If a customer uses a payment method not listed on the invoice, for example by sending money directly to your account, the transaction will not be automatically linked to a Payment ID. In this case, you can manually match the invoice by reviewing the payer details and amount in the Transactions tab. You can then mark the invoice as paid by selecting the Cash option or by manually linking it to the relevant transaction, keeping your records accurate and up to date.