Why you see a green checkmark
The green checkmark is assigned by our employees as soon as a transaction has been carefully reviewed and correctly processed – regardless of whether a receipt has been uploaded or not.
What this means for you:
The transaction has been manually checked by our employees and is correctly recorded.
Uploading a receipt is not required in this case.
Still, keep the corresponding receipt in case it is needed later for inquiries or audits.
Standing orders and recurring payments
For recurring payments (e.g., rent), our employees review the relevant documents, such as your contract, once.
After that, the payments are reliably processed and correctly recorded.
Questions or uncertainties
If you are unsure or want to have your existing rules reviewed, our employees are always available to help. Together, we will adjust everything to your needs.