Get invoice
Last updated
Last updated
When you receive a payout you can open an invoice that informs you about the fees paid for the processing of the transaction.
To open an invoice on the Payments portal, please follow these steps:
Navigate to Payouts.
Click on the 'Print invoice' icon featuring a printer beside the status of the payout.
Download the invoice on your device and open it.
The invoice includes the following fields:
Period: The timeframe for the invoice (Always 1 day).
Description: Elements like payment fees, processing fees, acquirer fees, subtotal, VAT, and total.
Quantity: Specific fee values.
Amount: Total amounts of fees represented in euro (€).
Now you are able to review the invoice received and use it in the way you need.
Who can use this feature?
Payments Users