Invoices
✔️ Payments Users
unTill Payments generates weekly invoices that show the summary of deducted fees over the billing period. These invoices can be viewed in the Invoices section of the Payments Portal and exported as CSV files.
In this section, you will find a list of all invoices generated for the selected period. You can also download each invoice individually as a PDF by clicking the “Download PDF” button next to it.
You do not need to pay these invoices manually, as all fees are deducted automatically. Each invoice shows the summary of deducted fees over the billing period.
The fees listed on your invoices may include:
- Payments Fees - a summary of all Schema fees (charged by the card network or use of their infrastructure, rules, settlement, and services) and Interchange fees (charged by the card-issuing bank for each transaction to cover risk, processing, etc.)
- Processing Fees - a summary of fixed processing fees charged per payment.
- Acquirer Fees - a summary of acquirer fees, usually a percentage fee charged per payment.
- Refund Fees - fees charged for processing refunds.
Additionally, the invoices include detailed information for the billing period, sorted by working day. This includes the booking date, total number of transactions, total amount processed, total fees deducted, as well as tip and VAT amounts.
Some payment methods may not incur Acquirer Fees and/or Payment Fees.