Invoices

As agreed upon in the contract between the partner and Paybrokers, service fees are calculated over a defined period.
To provide transparency and facilitate payment management, Paybrokers offers an "Invoices" menu. This section allows partners to view generated invoices, including relevant details such as the billing period, due date, invoice status, and total amount due.

Summary

• Invoice Listing and Filtering: Locate specific invoices using powerful filtering options based on payment account, due date, creation date, and status.
• Detailed Invoice Breakdown: Access a granular breakdown of charges by transaction type (Cash In, Cash Out, and Refunds), allowing for detailed analysis and reconciliation.
• Daily Closing Details: Gain further insights with a daily breakdown of key performance indicators (KPIs), also categorized by transaction type, providing a day-by-day view of your activity and associated costs.
• Clear Invoice Status: Understand the current state of each invoice with clear status indicators, from "In Approval" to "Payment Received."