Submit proof when your association asks for confirmation of a member payment.
Submit Payment Proof for an Invoice
Some association payment methods require a member to submit payment proof for review.
Submit proof
- Open the relevant invoice in Finance.
- Choose the payment-proof option when it is available.
- Provide the requested payment details and supporting file.
- Submit once and wait for association review.
A submitted proof can leave the invoice pending confirmation. Do not send repeated submissions unless the association asks you to do so.
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