To view a list of payments that are made via the Funding Gates payments feature, click on Payments in the top navigation bar.
A list of all pending and paid payments will display.
Once you see a payment with a 'Paid' status in your FG Receivables manager, return to your accounting package, update your invoice as paid and run an Update Sync in your FG Receivables Manager. The paid customer will then be removed from your FG Receivables Manager. Once a pending invoice is paid, the Funding Gates admin will receive a confirmation email and the details of the payment transfer will display on the Transfers page (visible to admin users only).