Invoice Query

1. Query and Download of Transaction Invoices

Through the Merchant Platform (MMC) - [Report] - [Invoice List], you can query the transaction invoices for the entire month of the previous month, and the system will automatically generate them on the 1st of the following month.

Note:

The transaction invoice includes: payin service fee invoice, payout service fee invoice, receive note, settlement file.

2. Operation process

(a) Login to the Merchant Platform (MMC) - [Report] - [Invoice List].

(b) The system distinguishes transaction types and issues invoices for the entire month on the 1st of each month.

• Search: By the invoice date, you can quickly locate the specific invoicing batch.

(c) Click the "Download" button to download the Compressed Packet to your local device. After decompression, you can view the specific invoice file.

• Invoice Compressed Packet: Multiple invoice files for the month will be packaged into one Compressed Packet for download.