The control panel allows you to edit the retail prices so that we bill your user at your retail price and you then receive commission.
To receive payment for your commission you need to send an invoice.
The amount to invoice is shown in your admin panel. Click Finance then Statements. You then can see all the card transactions taken for a given month. Do not send part-month invoices. New statements are generated at 1 minute past Midnight on the 1st of every month.
They can be grouped by day, this gives total for each day; or ungrouped, this shows each individual transaction.
You will notice at the bottom it will give you the visp commission due. This is the amount of commission you have earned. Please remember you need to add VAT if you are VAT registered.
You then send your invoice, including VAT number (if VAT registered) to us. Please also include your bank account details as we pay by bank transfer. You can send an invoice by several means, however email is the preferred choice.
Please note: If your date of invoice pre dates the current VAT quarter we will not accept the invoice. Please make sure you put the current date on your invoice.