For all the transactions processed, an invoice is raised and shows up on your Cashfree Merchant Dashboard on the 5th of the next month, i.e for the services rendered for the period 1st Jan to 31st Jan, Cashfree raises the invoice by 5th of Feb. The invoice will have total value of the transactions processed and respective Transaction Discount Rate ( TDR ) + GST as applicable.
How is the billing done? Print
Modified on: Thu, 18 Jun, 2020 at 7:06 PM
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