Paying Invoices via Lano

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Paying invoices via Lano

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Paying invoices via Lano

Pay your contractors anywhere in the world with just one click.

Marking as paid

If you don't pay an invoice using Lano, you can go to the “Invoices” section, select an invoice and click "Mark as paid". Your contractor will get a notification that you have initiated a payment.

Payment status

You can see an overview of your invoices and their current payment status under the "Payments" tab.

  • SUBMITTED = Payment is pending

  • NEW = Payment can be made

  • PAID = Payment was successful

  • FAILED = Payment was not successful

We will contact you in case your payment was not successful.

Please contact our Customer Success team in case of any questions at:

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