If your customer(s) has the Payments feature enabled, they can upload payment information into Unimarket. If they do, you can see the uploaded payment information by going to the View Payments section under Transactions.
From the Payments screen, you will have the ability to search for payments by Community, Payment Status, Payment Number, Date Range, and Invoice Number.
Payment Status Definitions
Canceled = Payment has been canceled
Failed = Payment failed
Paid = Payment successfully issued
Paying = Payment is in progress
You can also view Payments directly on your invoice by clicking on the Payments tab. You can access your invoice by clicking on Transactions and then View Invoices and searching for your invoice.