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Recording offline payments

In some situations, a firm may be paid offline, such as by check, wire transfer or cash. When these events occur, a Manual Payment can be recorded to account for this payment. Manual Payments don’t actually move money; they are purely for recordkeeping.

To record manual payments on a Payment Link in Confido Legal, the recordManualPaymentOnPaymentLink mutation can be used. The Payment Link outstanding amounts will also be updated, resulting in the Payment Link status being paid or partially_paid depending on the total outstanding amount following the payment.

For more details on Manual Payments, see these knowledge articles