Collect an agreed amount
A customer has agreed to pay for a repair. Share your receiving link or QR code for payment through Receiz. They review your account and the amount before approving. Open the confirmed payment to check what arrived and keep its receipt with the job.
Pay a supplier or a person
When an agreed supplier or worker payment is due, choose the recipient, review the amount and approve. Keep the resulting receipt with the invoice or payment reference in your existing business records. The people involved can refer to the same amount and confirmed result.
Close the day with the originals
When a line in your books needs an explanation, open the matching account payment and retain its receipt with your working records. Compare the amount, participants, time and confirmed result. Use the original event reference to connect that evidence to your own bookkeeping entry.
Explain the source of a payment
Open funding detail to follow the sources behind a payment, including payments funded from several sources. FIFO explains a pooled balance through calculated oldest-available-first attribution. It stays labeled as a calculation and leaves the original transfer’s funding record intact.
Resolve an interrupted confirmation
A connection drops just as a supplier payment completes. Return to the saved attempt and recover its result before starting another payment. You can answer the supplier using the original operation and its receipt, even when the first confirmation was interrupted.
Build around a working payment
For a custom receiving integration, begin with one workflow and the people authorized to carry it out. The institution guide helps you define account access, receipts and verification for that implementation. Use those records alongside the approvals and bookkeeping process your business already runs.
Method, sources and assessment
This explanation describes the supported implementation. Exact protocol requirements come from the pinned Receiz contracts and original sources. A reference result does not qualify a production deployment or a physical device.