You can configure your Wise-Pay merchant account to receive payments for the invoices in the Draft state. Draft invoices are synced from Wise-Sync account when the Post to Approve is not selected in your account. When a merchant configures her Wise-Pay account to receive payments for draft invoices, the invoices are approved upon payment.
Here's how to do it:
- Click Configure
- Select Merchants and click Edit merchant
- Click the Advanced Options in the top right corner of the screen.
- Select the Approve When Paid
- Click Save
To learn more about Merchant Configuration, see How to Configure Advanced Settings for Merchant Account