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Manage your invoices
Manage your invoices
Updated over a week ago

💡 Important to know:

  • To access this feature, go to Payments > Invoices tab.

  • Payments must be enabled to access Invoices. You can enable Payments by choosing a payment gateway and following the instructions.

  • Monthly invoices are only available with the SiteMinder Payments gateway.

Introduction to Invoices

Monthly invoices are only available with the SiteMinder Payments gateway. These invoices are useful for tax and accounting purposes and include total payments, refunds, and fees charged for the period.

Generate a Tax Invoice (with SiteMinder Payments gateway)

  1. Go to Payments > Invoices tab.

  2. For any invoice in the table of monthly invoices, click on Generate.

  3. The invoice will be sent to the registered e-mail address of your Payments account.

The generated tax invoice will include:

  • Transfer Currency - the currency that the payout will be made in.

  • Payments totalling - the total amount of payments.

  • Refunds totalling - the total amount of refunds .

  • Fees charged - for payments and refunds processed.

  • Total - the final total amount made up of the above, which will be paid out unless there is an amount due (if your balance was negative).

  • Amount Due - this shows any negative balance that you owe.

Invoices for third-party payment gateways

When using a third-party payment gateway, you will need to visit the third- party’s website for invoices.

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