We send you an invoice at the end of the month for all transactions which were processed via PayBridge in the month. No payment is due to NightsBridge.
Why we send PayBridge invoices
- PayBridge fees are deducted when payment for the bookings is transferred to your account.
- If you had a PayBridge transaction via NightsBridge in a month, you will receive a monthly invoice from us at the end of that month. It will show credit card commission and transfer fees deducted for the month.
- No payment is due to NightsBridge as the fees have already been deducted.
- The PayBridge invoice is generated purely for your property's accounting records.
How to view your PayBridge invoices
See our tutorial on How to get invoices for the PayBridge fees?
The invoice will have these fees on it:
- Credit Card Fee - [Payment ID]. This is the credit card commission for the transaction.
- Website Commission [Payment ID]. This is the commission deducted on behalf of partner sites if applicable.
- Bank charge - [Transfer Id]. R3.45 (including VAT) is charged per batch payment made.
