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

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

Form Fields for Delivery Time Billing

• Input the items purchased and then click Send Bill. Ensure that there is notif Your Invoice Has Been Saved

Form Filling Goods Item Details

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

Preview

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.

Display Billing Notification Email

• Click on the term and condition then click check out to go to the payment option page

term and condition 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

Payment Option Page