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Bank transfer

Submit payment proof

Confirm the invoice, use the exact bank narration, and send the proof reference so finance can verify payment and unlock the next portal state.

Verified
Amount due
OMR  0.000
Payment ref
DST-SMOKE-20260612-171145
Portal access
Full
Latest proof
Verified
Exact payment reference
DST-SMOKE-20260612-171145

Use this narration exactly in the bank transfer.

Finance review
Completed

This payment is already verified. Submit a replacement only if finance asked for corrected proof metadata.

Submission scope
Reference only

A replacement proof should only be submitted when finance has asked for a correction.

Proof details

Match the bank transfer narration exactly so finance can verify the payment without back-and-forth.

Payment is already verified. Submit a replacement proof only if finance asked for corrected metadata.
Finance verifies the bank reference first. Full order, shipment, invoice, and receipt access stays locked until the proof is verified.