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Checking your payments

The reconciliation panel flags overpaid orders and those with no payment recorded at all.

On the Payments page, a panel flags two situations worth checking:

  1. Overpaid orders — more money has been recorded than the agreed price calls for.
  2. Orders missing a payment record — an active order with no payment attached to it.

An empty panel shows None found. — that's the desired outcome, everything is consistent.

If it's still not working

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Last updated: 2026-09-02

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