Invoice Payments

To check for payment on invoices or for payment attempts, go to the auction, choose 'List Invoices' under 'Selected Auction Menu'.

In the status column, online payments will show something similar to the following under the type of transaction that was used, Square or card on file:   #Q6P24Vch5kIlRwemi9Mz2ByO7z6YY

If an online payment was attempted, you will see a # under the transaction type.

No payment attempt will have been made or the transaction was not completed if there is no # or # with transaction sequence.