# Payments

Source: https://docs.astalty.com.au/guide/finance/payments

> Record, allocate, review, and manage payments against invoices.

## Overview

The Payments page in Finance is used to record, allocate, review, and manage payments against invoices.

Use these guides depending on the payment workflow you are completing:

- [Reconciling NDIA Payments](https://docs.astalty.com.au/guide/finance/payments/reconciling-ndia)
- [NDIA Receipt File](https://docs.astalty.com.au/guide/finance/payments/ndia-receipt-file)
- [Plan and Self Managed Payments](https://docs.astalty.com.au/guide/finance/payments/plan-and-self-managed)
- [Writing Off an Unpaid Balance](https://docs.astalty.com.au/guide/finance/payments/writing-off-an-unpaid-balance)
- [Deleting Payments](https://docs.astalty.com.au/guide/finance/payments/deleting)

If you use the Xero integration, plan and self managed payments are recorded in Xero rather than here, and come back to Astalty automatically. See [Reconciling Payments in Xero](https://docs.astalty.com.au/guide/integrations/xero-integration/reconciling-payments-in-xero).

If you use the MYOB integration, plan and self managed payments are recorded in MYOB and come back to Astalty automatically. See [Reconciling Payments in MYOB](https://docs.astalty.com.au/guide/integrations/myob-integration/reconciling-payments-in-myob).