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How to upload a Proof of Payment (PoP) for Invoices?

This guide explains how to upload a Proof of Payment (PoP) for an invoice you have paid via bank transfer on the Remote People platform.

Who is this for? Clients who have paid (or are paying) an invoice by bank transfer and need to submit proof of payment so the payment can be verified and the invoice marked as received.

To avoid any delays in payment processing, we would appreciate your Proof of Payment being uploaded promptly after making the payment.

Before you start

  • You need an active Remote People account with access to Billing.

  • Have your proof of payment file ready: PDF, PNG, or JPG, maximum 5 MB.

Step 1: Log in to the Remote People platform

Sign in to your Remote People account.

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Step 2: Open the Invoices page

In the left-hand navigation, go to BillingInvoices.

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Step 3: Find your invoice

On the Invoices page, locate the invoice you paid (or want to pay) by bank transfer and for which you want to upload proof of payment. You can sort or filter the list by type, month, due date, payment status, or amount.

Step 4: Select the bank transfer option

Click the Pay button on the invoice row, then select Bank transfer (3–5 days).

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Step 5: Upload your proof of payment

On the bank details view, scroll down in the modal to the Upload the payment proof section (marked Mandatory). Click Click to upload or drag and drop your file into the upload area.

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Accepted formats: PDF, PNG, or JPG — maximum file size 5 MB.

Step 6: Confirm the upload

Once the file is uploaded, the Pay button becomes available. Click Pay to confirm the proof of payment submission.

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What happens next

  • The invoice status changes to Received, meaning Remote People has received your payment and no further action is required.

  • You will receive an email confirmation of your payment submission.

Troubleshooting

Issue

What to do

The Pay button in the modal is greyed out

The proof of payment upload is mandatory — make sure your file has uploaded successfully before clicking Pay.

My file won't upload

Check that the file is a PDF, PNG, or JPG and no larger than 5 MB.

The invoice status hasn't changed

Bank transfers take 3–5 days to process. If the status doesn't update to Received after that, contact support.

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