Overview

As a Reseller, your ‘Invoices’ tab contains your invoice from Cardstream. This will include all charges made by Cardstream for the white-label platform – you’ll be able to see a full break-down here of transactional charges. Within this tab you have the ability to pay the invoice via a card payment, along with downloading a copy of the invoice in a PDF format.

A full overview of this tab is detailed below:

Invoice Reference: This is the reference number found on the invoice PDF. When clicked upon you’ll be able to download a PDF version of your invoice.
Action: You can use this button to pay your invoice via card payment.

Payments: View payments made against this invoice.

Bill Calculations: This shows how your bill total was calculated

Invoice Date: The billing date of the invoice.

Transactions: The number of transactions made within the billing period (Shown in Transactional Dates).

Transactional Cost: The total cost of your monthly transactions.

Flat Rate: The standard recurring fee (Paid in advance).

Total: The invoice total.

Total Paid: The total amount paid so far (and last method of payment).

Overdue: Whether the invoice has been marked as overdue.

State: Whether the invoice has been paid or not.