✅ Verify payments
Match incoming bank transfers and cash receipts against open invoices.
12 awaiting verification
Pending payments
First-in first-out
💳
RM 360.00 · Faris Adam
INV-2026-0424 · Bank transfer · MAYB-77205 · 14 Apr
Verify
Reject
💳
RM 380.00 · Siti Maisarah
INV-2026-0431 · Bank transfer · CIMB-21188 · 14 Apr
Verify
Reject
💳
RM 300.00 · Harraz Mikail
INV-2026-0422 · Cash · CASH-12042026-B · 12 Apr
Verify
Reject
📌 Reconciliation tips
Match amount & reference number to the invoice
If parent paid two months at once, allocate to oldest invoice first
Bank transfer batch arrives at ~10:00 AM daily
Rejected payments notify the parent automatically