Let's get started on setting up Invoicing for cases where your Monitoring Center bills your Customers directly. This means that the Merchant is your Monitoring Center and not you as the integrator.
a) The Customer is billed for the amount of the Integrator’s Camera Plan price.
Note: Your Taxes are set in the Monitoring Center Account.
Camera Plan price is set in the your Account.
The invoice is issued on behalf of your Monitoring Center,
The applied Camera Plan name and price are set by you,
The Taxes are applied by the region and sub-region of your Site, where is tax amount and is Tax id).
b) Your Monitoring Center owes you a commission!
The invoice is issued on behalf of you,
The invoice amount is a difference between the Camera Plan Price and Cost,
The Tax Type applied is Commission set by your Monitoring center,
The Tax ID
The Reference number helps to track the payment in Stripe Account and Accounting -> Payouts Tab.
c) The Platform will charge you for the Transfer Fees.
The invoice is issued on behalf of the Platform,
The invoice amount is Transfer Fees,
The Reference number helps to track the payment in Stripe Account and Accounting -> Payouts Tab.