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<h3 data-pm-slice="1 1 []">If underpaid coverage is not enabled by the merchant and a client sends less than the required amount, the payment will not be accepted automatically. However, the merchant can manually accept or refund the received amount from the Merchant Service page on their dashboard.</h3>
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<summary><strong>You might find the following articles helpful as well:</strong></summary>
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<li>👉<a href="https://oxapay.help/what-is-underpaid-coverage/" target="_self"> What is Underpaid Coverage?</a></li>
<li>👉<a href="https://oxapay.help/what-is-an-underpaid-invoice-and-how-is-it-handled/" target="_self"> What is an Underpaid Invoice and How is it Handled?</a></li>
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<h6 class="sr-only">&nbsp;</h6>
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IF UNDERPAID COVERAGE IS NOT ENABLED BY THE MERCHANT AND A CLIENT SENDS LESS THAN THE REQUIRED AMOUNT, THE PAYMENT WILL NOT BE ACCEPTED AUTOMATICALLY. HOWEVER, THE MERCHANT CAN MANUALLY ACCEPT OR REFUND THE RECEIVED AMOUNT FROM THE MERCHANT SERVICE PAGE ON THEIR DASHBOARD.



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Anything on your mind? 