View Invoices

This feature is only available for SAP clients. Ignore this section if you are not an SAP client.

You can use the Invoices tab to view or download any invoices you have sent to a client.

To get to an invoice:

1. From the Quick Access menu, select (Invoices).

2. From the list of invoices, select anywhere on the card or the Invoice Number to open the invoice in a new tab.

Invoice Number- the unique identifier assigned to the invoice.

Date - the date that Fiserv sent the invoice.

Due Date- the date the payment is due.

Payment Method - the method used to pay the invoice.

Customer Number- the unique identifier assigned to the client.

Bill-To Name- the name of the person or institution to whom Fiserv has addressed the invoice.

City- the city in which the client is located.

State, Country - the state and country in which the client is located.

Invoice Amount- the amount of the payment due.

Currency- the currency used to make the payment.

3. Select (Download) to download the invoice as a PDF or CSV file.