Accounting

This page is tailored for back-office finance teams, providing insights into the PlanPay invoicing process.

Invoicing

All funds are processed via PlanPay to the merchant. There are no deductions for our fees during this process.

PlanPay will invoice to collect payment for our fees within 14 days after the end of each month and payments are due 14 days after issuance.

If you are based in Australia with an Australian Business Number (ABN), the invoice we issue will have GST added to our transaction fees.

Please see an example template of the monthly Invoice below.

The Invoice Summary Report is provided as supporting documentation and will be sent to the merchant in combination with the monthly invoice.

This contains details of all the transactions related to the specific invoice provided for that month.

Please see an example template of the Invoice Summary Report below.