A pending offline payment, is a payment that is awaiting confirmation that it has been paid to your business.

Any pending offline payments you have can be found under Billing/Revenue >> Pending:

From here you can confirm that you have received a pending payment, and amend the confirmation date. This might be particularly useful if you have confirmed a payment via one of your offline payment methods on different date outside of TeamUp, and want your internal records and TeamUp to match.

You can also void any payment that is no longer required:

Tip. You may have multiple pending offline payments that you want to confirm in bulk.
Just select all the applicable payments and then decide what to do with the selected.

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