Square Invoices Troubleshooting
Learn some helpful troubleshooting tips for sending and paying Square Invoices.
Troubleshooting Tips for Sending Invoices
If you have any problems sending Square Invoices, keep the following tips in mind:
Make sure your browser is up to date.
For your protection, Square can occasionally cancel an invoice if your customer makes too many failed attempts to pay it. You may duplicate a cancelled invoice and try sending it again. Please verify your customer’s identity since transactions are declined by the card issuer, not Square. Learn more about potential scams and how to accept payment cards safely.
Troubleshooting Tips for Paying Invoices
When paying an invoice, make sure your browser or mobile device is up to date.
If a payment card is declined, Square is not informed of the exact reason. We recommend contacting the card-issuing bank for more information.
To ensure a safe and secure processing environment, Square can occasionally cancel an invoice if there are too many failed attempts to pay it. You may request a new invoice be sent from the business owner, however, we recommend you also call your bank to authorise the transaction.
If you receive an error stating your card was not accepted, be sure to check all the information you’ve entered, including the card number associated with the credit card, physical gift card or electronic gift card, expiry date, CVV and postcode.
Learn more about paying Square Invoices.
If you are having trouble finding an invoice, estimate or any recurring invoice series, use the search bar in the Invoices section of your online Square Dashboard in order to locate the information you are looking for. You can search with the following criteria:
Customer billing address
Customer phone number
Customer company name
Line item names
Learn more about managing your Square Invoices in our Support Centre.