1. Sign in as shown in Log in to the TabaPay Portal and select Invoices.

   The Invoices page appears.

How to Download an Invoice

Invoices can be listed by bank and ISO. Clients may have different sponsor banks and ISOs depending on their use case and program.

All invoices are organized by month and the most recent invoice is at the top of the list.

Sort list invoices from different banks and ISOs:

1. Click the Banks and ISOs fields.

   A drop-down menu will appear with banks and ISOs options.

2. Using this, you can toggle between various banks and ISOs.

To download an invoice:

1. Click the download button next to each month

   A side panel will slide in with different invoice options to download from.

2. Select the download button of any invoice:

• Invoice (Monthly): The Merchant Statement is available within 7 days after the end of the month
• Monthly Account Summary: Merchant Summary Report of transactions, fees and settlement including purchases, refunds, chargebacks, and fees paid to networks.
• Transactions: Contains settlement details about activity sent through the Create Transaction API, including reversals, but also contains exception records.
• Value Added Services: Provides a breakdown of network fees related to value-added services, including AVS, account updater, and and Account Name Inquiry.