Making payments

Making payments

Once a partner has a payment method, you're ready to pay. These guides cover sending a payment, paying straight from an invoice, how approvals work, and what each payment status means.

Guides


Need more help? Contact support@sifi.sa.

    • Related Articles

    • Roles & permissions for Partner Payments

      Who can do what in Partner Payments depends on each person's role and your company's settings. This article explains the permissions that control partners and payments. Permissions at a glance Your company's admin decides what each teammate can do. ...
    • Troubleshooting payments

      If a payment doesn't go through as expected, use this guide to identify the cause and fix it. A payment failed or was returned Reason What to do Insufficient funds Check your SiFi account balance and try again. Beneficiary name mismatch The receiving ...
    • FAQ - Partner Payments

      Quick answers to the most common Partner Payments questions. Partners What is a partner? Anyone your company pays — a supplier, contractor, landlord, or service provider. Save them once and pay them again anytime. What's the difference between ...
    • Getting started with Partner Payments

      Partner Payments is where you pay the people and businesses your company works with — suppliers, contractors, landlords, agencies, and more. Save each one as a partner, and you can pay them again and again without re-entering their details. 💡 Who ...
    • Payment statuses explained

      Every payment moves through a few statuses from the moment you create it until it reaches your partner. Here's what each one means. Status What it means Draft Created but not yet submitted. You can still edit or delete it. Pending approval Submitted ...