Payment documentation

I have received a statement of account. What does this mean?
The Statement of Account for FaveDeals is a statement that contains information such as your total revenue, number of vouchers redeemed, and support fee. ...
Wed, 3 Oct, 2018 at 4:59 PM
I have received a tax invoice. What do I do with it?
You can use your tax invoice to file your GST claims. The tax invoice also indicates the total number of vouchers sold in a particular month. Effective ...
Wed, 3 Oct, 2018 at 5:01 PM
When do I receive my tax invoice?
FaveDeals: Tax invoices will be emailed on the third week of the month from our Finance Team for sales from the previous month. Look out for an email from...
Wed, 3 Oct, 2018 at 5:02 PM
What types of tax documentation will I receive?
For FaveDeals you will receive the following:  Tax Invoice: Indicates the number of voucher sold in the particular month. Credit Note: Only will be issue...
Wed, 10 Oct, 2018 at 3:18 PM
I have received a Credit Note. What do I need to do with it?
The Credit Note states the number of vouchers cancelled and refunded. It is usually used to offset any taxes in the tax invoice received. 
Wed, 10 Oct, 2018 at 3:19 PM
What are payment adjustments?
Payment adjustments are adjustments made manually. Negative adjustments are made if Fave overpays the merchant and positive adjustments are made if Fave need...
Wed, 10 Oct, 2018 at 3:20 PM
How does SST affect my payment reports?
SST implementation will affect both the Favepay Breakdown Excel file (which is sent along with your Statement of Accounts) and invoice (Favepay). In the...
Mon, 3 Feb, 2020 at 9:15 AM