Tip: View & Resolve Payment Mismatch

  1. View Projects
  2. View Projects > {{ Project }} (in this example, Notting Hoole)
  3. View Projects > {{ Project }} > Payment Window
  4. View Projects > {{ Project }} > Payment Window > Authorise/Verify
  5. View Projects > {{ Project }} > Payment Window > Authorise/Verify > Mismatch
  6. View Projects > {{ Project }} > Payment Window > Authorise/Verify > Mismatch > Resolve Discrepancy

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Step 01

  1. If the figures entered in the Payment Breakdowns of the Authoriser and the Verifier are different, then there is a "Mismatch.”

    Mismatching Payment Breakdowns are highlighted. Tap to view details.

Payment Breakdown.png

Step 02

  1. Amending Figures :

    Check the figures you previously entered.

    If your figures are correct, tap “Cancel” – the other person must have made a mistake.

    If you made a mistake, correct the relevant figure(s) and then tap “Save Draft.”

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Step 03

  1. Authentication by Face Recognition :

    If you have edited your Payment Breakdown, you must confirm and authenticate the new figures. The Saible system will check that you are you.

Payment Breakdown.png

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Step 04