> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage Invoices and Transactions

> For every international payment you receive through International Bank Transfer, you must upload an invoice and buyer details to comply with RBI and banking partner requirements. This guide explains how to manage invoices and track your transactions.

<Warning>
  **Watch Out!**

  Uploading invoices and business/buyer details is mandatory for all International Bank Transfer transactions (not required for Amazon, Upwork and Freelancer platform transactions). Without these documents, your payment cannot be settled to your Indian bank account.
</Warning>

## Uploading Invoices and Business/Buyer Details

There are two ways to add invoice and buyer details for your payments:

This is the quickest method when you are on your dashboard homepage:

1. Log in to the Dashboard and navigate to **Intl Bank Transfer**.

2. On the homepage, scroll to the **Recent transactions** section. You will see the list of your most recent transactions.

3. Look for payments with a CTA - **+ Add Details**. These payments require invoice details.

4. On the right side, click **+ Add Details**.

5. On the dialog box, you can drag and drop or click **Upload**.

6. Enter **Business/buyer name** and other required details.

7. Click **Submit**.

After the invoice is uploaded and the address details are added, payment will be captured within 60 minutes.

This method is useful when you want to see all pending invoices at once:

1. From the left navigation menu, click **Transactions**. You will see the list of all your transactions.

2. At the top, you will see two filter tabs:
   * **All**: Shows all transactions.
   * **Pending Actions**: Shows only transactions that requires invoices.

3. Look for payments with a CTA - **+ Add Details** and settlement status **Not Initiated**. These payments require invoice details.

4. On the right side, click **+ Add Details**.

5. On the dialog box, you can drag and drop or click **Upload**.

6. Enter **Business/buyer name** and other required details.

7. Click **Submit**.

After the invoice is uploaded and the address details are added, payment will be captured within 60 minutes.

### Related Information

[International Bank Transfer](/payments/international-payments/international-bank-transfer)