Invoices

The following invoices are sent by our Payment Service via email and provide you with details of our charges:

• Weekly Transfer invoice

• Monthly invoice

• Manual invoices and credit notes

• Annual invoice - this applies if you pay an annual fee for our service

A copy of each emailed invoice is saved on the system. You can access your invoices at any time:

1.       Select the Reports option in the Merchant Interface.

2.       Select Invoice History.

Invoices are available in a number of formats, including Web page, Excel and Comma Separated Values (CSV) format.

See also:

• Transfer Invoice

• Monthly Invoice

• Generating an Invoice

• Invoice Field Descriptions

• Invoice Screens

For further details about managing financial details,see Introduction to Account Management.