Keep the proof, the confirmation and the receipt together.
Paymarka gives businesses a place to review client-uploaded payment proof, confirm payments, issue receipts, and keep the evidence connected to the deal.
The platform records what was submitted and confirmed. It does not decide whether a client overpaid or underpaid on the provider’s behalf.
- 01Invoice issued
- 02Proof uploaded
- 03You review
- 04Payment confirmed
- 05Receipt issued
₦270,000 deposit
- Pay to
- Studio North (your own account)
- Account
- •••• 4821 · sample
- Reference
- INV–0248
What your client does.
What you do.
- Uploads payment proof from the invoice link, with no account.
- Gets a receipt as a PDF once you confirm.
- Can scan the receipt's code to check it on Paymarka.
- Review the uploaded document in one place.
- Confirm it, or ask for a new upload if it's unclear.
- Keep the receipt and its history with the deal, including standalone invoices.
A few things,
cleared up.
Can clients upload payment proof without an account?
Yes. Clients can use the secure link associated with the invoice or deal workflow without becoming Paymarka workspace users.
Does Paymarka automatically resolve overpayments or underpayments?
No. The provider decides how to handle payment differences. Paymarka records the submitted proof and the provider’s confirmation or response.
Does Paymarka confirm that a bank transfer arrived?
No. Paymarka can’t see your bank account. You check your own account and confirm the payment; Paymarka records the client’s proof and your confirmation together.
Can a receipt be verified later?
Yes. Every receipt carries a scan-to-verify code — anyone can scan it and confirm the issuer, amount, and date on a Paymarka page, with no account or login. This applies to standalone invoices too.
Close every payment with a record.
Proof, confirmation and receipt, on the same deal.
Start one job