Can clients upload payment proof without an account?
Yes. Clients can use the secure link associated with the invoice or deal workflow without becoming Paymarka workspace users.
Paymarka payment proof
Keep payment evidence where the work is managed.
Paymarka gives businesses a place to review client-uploaded payment proof, confirm payments, issue receipts, and keep the evidence connected to the deal.
The platform records what was submitted and confirmed. It does not decide whether a client overpaid or underpaid on the provider’s behalf.
Why it helps
Keep the commercial record clear from the beginning.
Let clients upload payment proof from the invoice or client portal.
Give deal creators a clear place to review the uploaded document.
Send a receipt as a real PDF and keep it in the payment history.
Give every receipt — including standalone invoices — a scan-to-verify code so anyone can confirm it is genuine.
How it works
One connected workflow
- 1
Send an invoice with the provider’s payment instructions.
- 2
The client uploads payment proof after making the transfer.
- 3
The deal creator reviews and confirms the payment evidence.
- 4
Paymarka records the receipt, verification link, and audit event.
Common questions
Frequently asked questions
Does Paymarka automatically resolve overpayments or underpayments?
No. The provider decides how to handle payment differences. Paymarka records the submitted proof and the provider’s confirmation or response.
Can a receipt be verified later?
Yes. Every receipt carries a scan-to-verify code — anyone can scan it and confirm the issuer, amount, and date on a Paymarka page, with no account or login. This applies to standalone invoices too.
Ready to make the next deal clearer?
Start with the commercial basics and build the record as the work progresses.