Receiving your first payment
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Receiving your first payment
Receiving Your First Payment
Now that you have Wave Payments turned on, it's time to receive your money! This can be done in two different ways through the invoice.
Send your invoice to your custo...
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We still accept check payments. How should we record these without causing duplicates with our linked account?
Hey @Drew! What you could actually do here is simply wait for your linked account to pull that transaction into your Wave business, at which point you could categorize it as 'Payment Received for an Invoice in Wave', and associate it with its matching invoice.
can't get my money who I have receive from a customer and I can't used its a large amount $7,500 I can't contact wave costumers service very disappointing situation I need to pay my storages with this money who is being send to me by my client and its stock on this wave website app need a wave costumers service to call me asap
Hey @storage_unlimited !
After taking a look a look on the back end, I can see that one of our agents assisted you via chat/email. If you have other questions, don't hesitate to reach back out.
Hey @storage_unlimited !
After taking another look, I can see that the initial invoice payment was voided. What this means is that we cancelled the payment before we could begin processing it. In other words, the funds were never withdrawn from your customers account. I hope this helps.
My account has been linked but it's saying over 14 days before I will receive my payout. Everywhere I see says 2-7 days for an ACH payment. Cannot get a hold of a real person to figure out why this is. Very frustrated as I am new to wave as multiple friends that own small businesses have suggested using wave. Would have used my old program if I knew it would take that long to get funds due to the fact I need access to funds rather quickly.
Hey @SBS !
After reviewing your ticket history on the back end, I can see that our Risk team completed your application review shortly after you responded to their initial email. As you may know, you are now Payments active and you can successfully process invoice payments online.
you guy's still WRONGLY have refused to let us accept payments by CCard. in the beginning you DID ALLOW. then immediately cut it off .NOT due to a bad transaction... but a FAULTY risk assessment. been using QuickBooks online with a merch account for 15 years. but no we are somehow a big risk still??? please reevaluate us as as we have been processing through Square now for many months with NO issues. what gives? please reconsider us for Card payments. you pulled us for no logical or real financial reason other than who know what?
respectfully, Darwin and Scott
Oh and by the way we still have the mech account with QuickBooks BUT I want to stop paying for it.
Hi @scottw9,
After speaking with the Risk team, I'm happy to let you know that your ability to use credit card processing has been re-enabled! Thanks so much for your patience whilst we worked to re-evaluate your account. If you have any further questions, please feel free to reach back out