Invoices and Bills for Integrator Overview

Invoices and Bills for Integrator Overview

1) Add Payout Method
2) Add Taxes and Tax Types
3) Add Set up Fees
5) Add a Camera Subscription and apply it to a site 
6) Invoicing 

Congratulations!  Once you have set up your Customers, invoicing is an easy task.

Your invoices will be generated and processed in the following ways:

We have an automated system for generating and processing invoices including tracking payments.  Each time a Customer invoice is generated, you will receive funds for your services.

  • If your Monitoring Center bills your Customers directly: 

The invoice will be issued for the sum of the services price set by you. This case the Monitoring Center owe you a commission.

  • If you bill your Customers:

The invoice will be issued for the sum of the services price set by you. You will owe money to the Monitoring Center for the wholesale services.
The Platform will charge you for the Transfer Fees.

The corresponding invoices will be automatically generated, processed and the funds will be sent to the Integrator, Monitoring Center and Platform accordingly once the end-Customer will pay off  their invoice.

a) Instructions for invoicing if your Monitoring Center bills your customer directly (The Merchant is the Monitoring Center) can be found here. 

b) Instructions for invoicing if you bill your customers directly (you are the merchant) can be found here. 

 

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