Why do I see the message "Waiting for accounting” on my list of invoices?

PayXpert - User documentation

Why do I see the message "Waiting for accounting” on my list of invoices?

This message appears when the funds for an invoice have been paid, but PayXpert’s commission has not yet been deducted. This typically happens when:

  • There has been no further processing or transaction volume in the wallet.

  • The wallet lacks sufficient activity to allow commission deduction.

Until the wallet is processed again or the funds are transferred to PayXpert’s current account, the invoice status will remain as "Waiting for accounting." Once the commission is successfully deducted, the status will be updated accordingly.

The processing funds have already been credited, so no action is required from client’s side.