Upload Document
Document Upload is a feature available on the Billing List menu and is used to store supporting documents related to invoice made. The following are the steps to upload a document:
Guide
On the Billing List Menu page, select one of the invoices and click "more" in the selected invoice action column. Next, click "Upload Document".
The pop-up "Upload Documents" form will be displayed. Drop the file and fill in the required fields related to the document to be uploaded.
Field Parameter Upload Documents Form
| Field | Description |
|---|---|
Document Type | Types of document uploaded |
WHT No* (Withholding Tax Number) | Withholding Tax Number |
WHT Amount* (Withholding Tax Amount) | Total Withholding Tax |
WHT Date* (Withholding Tax Date) | Withholding Tax Date |
Description | Description of uploaded document |
Deduct Amount Due | Option, whether the WHT entered directly reduces the number of invoices to be paid or not |
Notes:
Document Type:
Withholding Tax (this radio button will appear if, the check in the billing setting withholding tax is available).
The "WHT No", "WHT Amount", "WHT Date", and "Deduct Amount" fields are available if the user select the Withholding Tax document type.
Deduct amount due:
If Yes, then you will cut the outstanding amount on the invoice.
If No, does not deduct the outstanding amount in the invoice, only attachment in supporting document/ as archive.
Format Document:
JPG, PNG, JPEG, dan PDF format only.
Maximum size 2MB.
Invoices with all status can upload document.
The following is an example of uploading a document.
Withholding Tax
Input the uploaded document data and click "Submit”.
Next, it will display a notification message that wait a while to be process. Click "OK" to continue the process.
If successful, it will display a notification message that the document was successfully uploaded.
Next, click "Invoice" to see the result of the document that was successfully uploaded.
| Button | Description |
|---|---|
To view a document | |
To download document data | |
To delete a document |
Receipt & Others
Input the uploaded document data and click "Submit”.
Next, it will display a notification message that wait a while to be process. Click "OK" to continue the process.
If successful, it will display a notification message that the document was successfully uploaded.
Next, click "Invoice" to see the result of the document that was successfully uploaded.
| Button | Description |
|---|---|
To view a document | |
To download document data | |
To delete a document |
How To Payment
Making payment on Faspay Billing, there are several steps that must be considered, as follow:
Merchants will receive an invoice that must be paid via email notification. Here's the email that received by Merchant, click "Pay Here".
Next, it will show Bill Summary, input the Payment Amount, then click Pay Now.
Select a payment method, then click the Pay button.
Users can also see order summary detail by clicking dropdown button at Order Summary
The following is an example of payment via Permata VA. Click "Yes" to continue the process.
Next, display the invoice detail page. Copy the virtual account number to make payment on each payment instrument.
If the payment is successful, a notification will be received on the registered email.
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