Business Operation

Invoice & Receipt

5min

Invoice or well-known as an invoice bill is a prove given to you after using a  &  from .

Those bills sent to you monthly and complete with fee rates detail from products and services already used during  period.



Billing Invoice



By default,  will automatically deduct    fund from   with  agreed fee rate together based on PKS (agreement), if  uses an  as   type. However, for   as  type, deduction of  total  fund according to  fee rate will be executed later if  already sends the invoice bill to  first.

1. Direct Deduction

For every successful ,  fee for using    will apply automatically, and  total fund from your  will be deducted automatically according to  applicable fee. Merchants will still receive detailed invoice bills monthly from .

2. Indirect Deduction

The fee for using   and  is accumulated and billed to  monthly. Merchants will receive  detail of every  and pay  bill according to  total billed.



Receipt

If  have paid a bill for our  and ,  will receive a  receipt through  email  previously gave us.

Please contact NICEPAY Finance Team to acknowledge further about the invoice bill and receipt.




See also

  Reconcile  to find out how to check  data related to   operation.

  Balance Deposits  to find out  how to complete   related to   operation.

  Cancel Payment  to find out how to abort  on  .

  Tax  to find out  related to  on   operation.