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Marking as Paid using a non-Airwallex method
If you paid via a non-Airwallex method (e.g., some other bank transfer, cash, non-Airwallex card). This helps for internal bill tracking within Airwallex even if you do not intend to pay them via Airwallex. This action cannot be undone in Airwallex.
Since the bill is paid outside of Airwallex, the bill payment cannot be auto-synced to your accounting provider. You should still also create or update the corresponding payment record in your accounting provider to reflect the paid status there.
Marking as Paid using an Airwallex company card
If you paid a bill using an Airwallex company card, you can mark the bill as paid by matching with the card transaction. Refer to Pay Bills by Card.