You will receive a statement from Paymentsense by email.

You need to invoice these costs to Paymentsense Ireland and/or PaymentSense London. Ireland in the NL set of RetailVista and UK in the UK set of RetailVista. Delivery for Ireland (in the NL set)
- Go to the Billing module in RV
- Go to product delivery on account maintenance
- Choose the plus for a new delivery
- For relationship, choose relationship 2604
- Go to the next product
- In the general tab, fill in the invoice comment (example: Monthly Transactions March 2021)
- Go to rules and choose to add a rule
- Choose product number 3375
- Check your statement for the net amount and enter it as the gross unit price.none;">
- Adjust your description to (example: Monthly Transactions March 2021)

- Then choose to save
Yes, you can approve your delivery directly via "Approve deliveries on account", "Delivery for UK" (in the UK set)