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How-to video



Ensure wire transfer is already created

Ensure that the wire transfer is already created in the Payments (Back office) page. See How to manually add a Wire Transfer payment or How to upload wire transfer payments from bank file statements.

Find and open an unallocated wire transfer payment

  1. Click on the wire transfer payment to be allocated to invoices or orders.

  2. In the opened payment click the ‘Find invoice/order Allocate Payment’ field in the 'Payment Allocations’ section.


Tip: Use ‘Only unallocated’ filter to show unallocated wire transfer payments.


Find invoice or order and allocate payment amount

On click of ‘Allocate payment' field a drop-down dialog will open allow allocation.