Submit and review payment proof

For clients

1. Open the invoice link and review the outstanding amount.
2. Pay through your own bank or e-wallet using the business’s displayed instructions.
3. If proof upload is available, enter the amount, payment date and method, then attach a receipt or screenshot that meets the displayed file limits.
4. Submit once and wait for the business to review it.

Pending review means the business received your proof. It does not mean the invoice is paid. If the proof is rejected, read the reason and contact the business or upload a corrected proof. Avoid uploading passwords, full card numbers or unrelated personal information.

For the business

Open the invoice and review its pending proof. Compare the payment reference and amount with your actual account activity. Approve only funds you can confirm. Record partial payments at the amount actually received.

If information is missing, give a specific, useful reason: for example, “The transfer reference is cropped. Please upload a receipt showing it.”

Singilin tracks your payment records; it does not move money from the client’s account or automatically reconcile your bank balance.