Single Billing
Create single billing process aims to create a billing invoice to the billing recipient with transaction details are inputted in Faspay Billing. Billing and merchant receiver will both receive a notif
Last updated
Create single billing process aims to create a billing invoice to the billing recipient with transaction details are inputted in Faspay Billing. Billing and merchant receiver will both receive a notif
Last updated
Steps Create Single Billing
Click the menu Recipient in the menu bar to the left and then click tab Recurrence status / tab Scheduled status
Click button Single Billing on the top right page
Billing Form Fill in the data receiver billingnya then click Submit
Field | Description |
Recipient ID | The contents of the billing recipient Id number |
Recipient Name | Fill in with the name of the billing recipient |
Recipient Email | Fill in the recipient's email address billing |
Recipient Address | Fill in the recipient's home address billing |
Billing Number | Filled automatically by the system. Contains billing numbers |
Billing Date | The contents of the billing date |
Due Date | Fill in your billing due date |
Invoice Subject | Fill in the title which will be displayed at the time of billing sent to the billing recipient |
Language | Fill with the language used to display billing |
Department | Fill with the merchant's existing department |
ONCE | Choose if you want once done sending billing |
SCHEDULED | Choose if you want to arrange the delivery time billing |
RECURRING | Choose if you want the delivery to repeated billing for a specific delivery period |
Input the items purchased and then click Send Bill. Ensure that there is notif Your Invoice Has Been Saved
Field | Description |
Client | Filled automatically by the system. Contains data including the recipient billing |
From | Filled automatically by the system. Contains data including merchant |
Item Description | Fill with the data item name |
Qty | Fill with the amount purchased qty |
Unit Price | Fill in the amount of unit price of goods |
Total | Filled automatically by the system. Contains the total amount per line item |
Sub Total | Filled automatically by the system. Contains a total amount across the line |
Grand Total | Filled automatically by the system. Contains the total transaction to be paid |
Add More Item | Button to add the detail items of goods |
Add Detail | Button to add an additional item details |
Pay Here | Button to create a new single billing |
Note | Fill it with additional information [if needed] |
Browse | Button to add an attachment billing |
Send Bill | Button to submit the recipient's email address to the billing billing |
Preview | Button to see the display before it is sent to the recipient's billing billing |
Billing recipient will receive an email notification to be paid billing display. Recipients can click the button billing Pay Here to proceed to the payment process. Billing recipient will be redirected to the payment page Faspay Xpress.
Click on the term and condition then click check out to go to the payment option page
Select the desired payment channel for payment billing. There are 7 types of payments, namely:
Virtual Account
Internet Banking
Mobile Banking
Credit Card
E-Money
Online Credit
Retail Payment
