Understand the Longswipe Invoice Workflow
The Longswipe platform allows users to create invoices on behalf of merchants. To prevent fraudulent or unauthorized billing, invoices must follow a specific lifecycle:
- A user creates and submits an invoice to a merchant.
- The merchant reviews the invoice and can either Approve it (making it payable) or Reject it (preventing payment).
- Only approved invoices can be paid and processed. Approval can be performed via the merchant dashboard or the API.