Using the Payment Checklist

The payment checklist is located in the top right hand corner of the Payment screen. It helps you to complete your payment request. If there is an issue with some part of your payment request, a red X will indicate where the issue is.  If a red X is present on the checklist, payment submission is not possible. The checklist is dynamic, so when the issue has been resolved, the red X changes to a green tick mark.

When you first open a payment request, the checklist looks like this:

For our example, above, when you choose a bank account, the red X has disappeared and has been replaced by the green check mark.

Before you submit a payment request, verify that the checklist does not indicate that there are any issues with your payment request. It should look something like this: