refacelebrity.blogg.se - Checking outstanding invoices

Online payment or payment option through a payment service provider (PSP) – via the extranet, you select the invoice you want to pay in the Invoices tab, under Finance, and click on the button available for the selected invoice.Bank transfer – 's bank details are included in the invoice, under the due date. Don’t forget to include your property ID and invoice number as the payment reference, as they are necessary for us to identify your payment and process it correctly.If you want to verify why the payment failed, please contact your bank. The invoice will then have to be paid via bank transfer.

If the direct debit fails, the invoice will appear overdue.

Direct debit – payment will be directly debited from the account you provided in the Bank details tab, under Finance. Invoices will be marked as paid on the day we send the payment request to your bank.

The three main ways of paying your invoices are: Paying your invoice can differ based on the payment method you selected in the extranet. You can also find your current and past invoices in the extranet by clicking Finance, then Invoices.īe advised that partners from certain areas might receive invoices for VAT/GST in a separate document.

You can read more about what reservations are included in your invoices. Your property is invoiced for all reservations that were completed in the previous month. They are also emailed to the address found in Account settings. Checking or updating your current payment methodĬommission invoices are posted in the extranet under Finance, in the Invoices tab.