# Upload  Payment Receipt

After **Acceptance of Article** from Admin, Author has to Submit Payment Receipt  to Journal Publication House(s).

#### **This Feature Enables Author(s) to Submit "Payment Receipt" for the Payments (offline) that he/she has made with Respect to Accepted Article.**

{% hint style="info" %}
Payment Receipt(s) Feature can only be used if Website is Accepting Payments through any Offline Modes **(NEFT/RTGS/Internet Banking/Bank Transfer)**
{% endhint %}

![Upload Payment Receipt](/files/AoV0nQxZf7LVMaQ4HJwp)

![Payment Receipt File Selection & Upload](/files/dZJfGJpO8upIfCjY4f9B)

{% hint style="warning" %}
**Supported Payment Receipt File Format : .pdf, .jpg, .png**

**Max File Size : 2 MB**
{% endhint %}

####

#### **To Upload Payment Receipt**

* Enter **"Article ID"** and **"Email Id"**
  * Note : Article ID is the id that you have received in Status Email Notifications.
* On Successful Article Verification; You will see Article Details (Article ID, Title,  Author Name) and **File Upload Box**.
* Select **Payment Receipt File (.pdf, .jpg, .png).**
* Click on **"Click here to Upload"** Button
* **Done !**

#### Your Payment Receipt has been Uploaded Successfully.

### To Check Payment Receipt Upload Status

#### Option 1

On Successful Verification of Payment Receipt from Admin, Author will Receive Payment Receipt Status Email Notification on Registered Email ID.

####

#### Option 2

![Payment Receipt | "Verification Status"](/files/07XbV5xxbns6Je8qeMA6)

* Enter **"Article ID"** and **"Email Id"**
  * Note : Article ID is the id that Author have received in Status Email Notifications.
* On Successful Article Verification; You will see Article Details (Article ID, Title,  Author Name) with **Verification Success/Fail Message**.
* If Message is not there; your Payment Receipt is yet to be verified by Admin.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://jrpdocs.hyvikk.space/frontend-features/upload-payment-receipt.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
