In order to send or receive payments, you will be required to upload an invoice that shows the business purpose of the payment. The invoice requirements listed below apply to both payments you send as well as payments you receive from third-party senders.
Invoice Document Requirements
The following information must be included for all invoices you upload:
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The title “Invoice” must be clearly displayed
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Invoice sender and receiver’s full name and address
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The invoice date
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The payment due date
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A unique invoice number
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A description of the products or services sold
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The quantity and price/hours and rates for each product/service provided
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The date the products/services were delivered
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Any applicable VAT or taxes due (including currency type)
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The total amount due (including currency type)
Invoice Payment Approval Requirements
The details of the payment you are sending or receiving must match the invoice details. Any payment with details that do not match the invoice will be rejected. For every payment, the below criteria must be met:
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Payment sender/receiver details must match the invoice sender/receiver details
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Payment amount and currency must match invoice amount and currency
Invoice example - Payment for services
Invoice example - Payment for goods