### Checks Received

PayStand picks up incoming mail twice every business day. As soon as we process your checks, they appear on your dashboard under **Transactions** \> **Checks**.

Click the ►to see how far the check has progressed through the process.

Click the **Attached Files** link to see images of the check and any additional correspondence from your payers.

### Checks Cashed

PayStand deposits the checks into an escrow account.

On your dashboard, the checks’ status changes to **Funds Received**.

Funds will be automatically sent to your bank account on the next business day.

### Automatic Invoice Matching

PayStand pulls only Open invoices from NetSuite and tries to match them to the payments you received. You’ll see the check status change to **Matched**.

If no match is found, the status changes to **Pending Match** and will appear in the **Unmatched** tab.

### Payment Matched to Invoice in Netsuite

In the NetSuite **Invoice** section, you can see the matching invoice.

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#### Table of contents

Automatic Invoice Matching

- [Automatic Invoice Matching](https://support.paystand.com/hc/en-us/articles/10119912873115-Automatic-Invoice-Matching#automatic-invoice-matching-0-0)
- [Checks Received](https://support.paystand.com/hc/en-us/articles/10119912873115-Automatic-Invoice-Matching#checks-received-0-1)
- [Checks Cashed](https://support.paystand.com/hc/en-us/articles/10119912873115-Automatic-Invoice-Matching#checks-cashed-0-3)
- [Automatic Invoice Matching](https://support.paystand.com/hc/en-us/articles/10119912873115-Automatic-Invoice-Matching#automatic-invoice-matching-0-4)
- [Payment Matched to Invoice in Netsuite](https://support.paystand.com/hc/en-us/articles/10119912873115-Automatic-Invoice-Matching#payment-matched-to-invoice-in-netsuite-0-5)