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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 Admin 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:

• Monthly invoice

• Generating an Invoice

• Invoice Field Descriptions

For further details about managing financial details, see Financial Status.

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