Your invoice file has two pages: invoice summary and invoice details.
Invoice summary
Sections on the invoice summary page:
Customer and supplier details
Montonio IBAN where to transfer the money
Invoice summary separated by products you used that month.
Invoice details
Sections on the invoice details page:
Time period the invoice is for
Usage data by products you used that month
Taxes
Usage data
The details page has the usage information in the same order as the products on the invoice summary page.
The details page has 4 columns:
Quantity
how many transactions were processed
total of the processed payments
Unit price
Your price for that payment method
Price amount
Quantity x unit price
Subtotal
Subtotal for any different payment types under the payment method.
Depending on your pricing plan, you may also have a subscription or a commitment line. Keep in mind that we don't charge either fee on the first month.
Let's take a look at an example:
Bank payments are first on the Invoice summary. In the invoice details we can see that the merchant processed 6 bank payments, their price is 0.10€ per transaction, making the subtotal 0.60€.
Card payments are second on the invoice summary. Card payments have different card types and there is a fix and a percentage fee per each card type. In the invoice details we can see that the merchant processed 2 EU consumer card payments that totalled in 107,4€. Their price is 1.99% + 0.20€ per transaction. The subtotal of the fix fees is 0.40€ and 2.14€ for the percentage fees.
Subscription fee has a separate section. The example invoice is for the first month that the merchant joined so you can see that their subscription fee as been discounted for them.
Taxes are calculated in the very bottom of the invoice.
If you have additional questions and need our help, feel free to contact our support team via the chat in the bottom right corner.