Submitting a payment attestation

A payment attestation tells us a wire or ACH is in flight before we receive the funds — useful for time-sensitive orders.

When to use it

• You sent the wire today but the bank shows next-day posting.
• You initiated an ACH and want us to start fulfillment immediately.
• You're paying out of a credit balance and need confirmation against a specific order.

How to submit

On /orders/[id], click Submit payment attestation. Fill in:

• Payment method (wire / ACH / credit balance).
• Amount.
• Bank reference number (wire confirmation or ACH trace ID).
• Date of submission.

The order moves into a pending payment review sub-state. Once the funds land we reconcile against the attestation and flip the order to paid.

Misuse

False attestations are a serious abuse and may result in account suspension. We reconcile against actual bank receipts before fulfilling.