---
title: Payment Confirmation
description: How would the client know if their payment has been confirmed?
---

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# Payment Confirmation

## How would the client know if their payment has been confirmed?

Credit Card Payment:

When a payment is successful, the client receives the payment confirmation instantly.

![](https://support.apxium.com/hs-fs/hubfs/image-png-Jul-29-2022-04-02-10-23-PM.png?width=400&height=600&name=image-png-Jul-29-2022-04-02-10-23-PM.png)

#### Bank Account Payment

When a payment is made via a bank account, it will undergo a 2-3 business day clearing process. To ensure the client is informed, the system sends a "Payment Pending Confirmation" email to the client indicating that a direct debit is pending. 

This applies to both ad-hoc and APXAuto (direct debit invoice) payments.

![](https://support.apxium.com/hs-fs/hubfs/Pending%20Payment%20Confirmation-png.png?width=400&height=501&name=Pending%20Payment%20Confirmation-png.png)

**Can we switch off this type of communication or modify the Pending Payment Confirmation template?**

We cannot deactivate the Pending Payment process nor modify the document without affecting every single client. The Pending Payment document is hard-coded and remains identical in both process and content for the entire Apxium client base.

 

Related Article: [Payment Methods and Payment Processing](https://support.apxium.com/knowledge/payment-methods-and-payment-processing?hsLang=en#bank-account-payments)

 

 

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