Archive and unarchive a payment request (seller)

This article covers the following topics:

• Archiving a payment request
• Unarchiving a payment request
• Archiving and unarchiving a payment request

Archiving and unarchiving a sale is described in another article available here.

To archive a payment request

1. Go to “My sold items”
2. Find the payment request to be archived and click on 
3. Select “Archive” in the scrolling menu:
   

Once a request has been archived, the  message will be displayed and you can find the payment request in “My sold items: Archived”.

To unarchive a payment request

1. Go to “My sold items: Archived"”.
2. Click on 
3. A confirmation message will appear
4. The transaction will be in your tracked sales

Archiving and unarchiving payment requests

1. Click on the small square at the top of the page: 
2. Next, click on “Archive” or “Retrieve from archive”

You can also check the transactions to be archived or unarchived.

Tip: professional sellers should replace the term “payment request” by “invoice”