How do I obtain the invoice and commissions for my PAYIN product service?

The invoices for services rendered by the PAYIN product are sent monthly in arrears, starting on the third working day of the month following the month invoiced via e-mail through the sender.

facturacionycobranza@monnetpayments.com

You will receive in this email, the details of the collection of service fees and associated taxes for each transaction with status LIQUIDADO . In addition, you will find attached the invoice for the services rendered. 

For example, if in March you closed with 100 transactions with LIQUIDADO  status, from the third working day of April you will receive in your e-mail associated to MONNET the detail of the commissions charged for the 100 transactions and the invoice corresponding to the service.