Tip: View & Resolve Payment Mismatch

1. View Projects
2. View Projects > {{ Project }} (in this example, Tokyo Ska City)
3. View Projects > {{ Project }} > Payment Window
4. View Projects > {{ Project }} > Payment Window > Verify/Authorise
5. View Projects > {{ Project }} > Payment Window > Verify/Authorise > Mismatch
6. View Projects > {{ Project }} > Payment Window > Authorise/Verify > Mismatch > Resolve Discrepancy

Step 01

1. If the figures entered in the Payment Breakdowns of the Authoriser and the Verifier are different, then there is a "Mismatch.”

   Mismatching Payment Breakdowns are highlighted. Tap to view details.

Step 02

1. Amending Figures :

   Check the figures you previously entered.

   If your figures are correct, tap “Cancel” – the other person must have made a mistake.

   If you made a mistake, correct the relevant figure(s) and then tap “Save Draft.”

Step 03

1. Authentication by Face Recognition :

   If you have edited your Payment Breakdown, you must confirm and authenticate the new figures. The Saible system will check that you are you.

Step 04