Invoice & Receipt
Those bills sent to you monthly and complete with fee rates detail from products and services already used during period.
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.
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 .
The fee for using and is accumulated and billed to monthly. Merchants will receive detail of every and pay bill according to total billed.
If have paid a bill for our and , will receive a receipt through email previously gave us.
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.