You will receive a "Self billing invoice" from Verifone by email.

This cost should be invoiced to Verifone. Go to the Billing module in the product.rgb(255, 255, 255). Go to product invoicing maintenance. Choose the plus sign for a new delivery. For relationship, choose relationship 2698. Go to the next produ. In the general tab, fill in the invoice comment (example: Monthly Transactions March 2024). 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. Adjust your description to (example: Monthly Transactions March 2024). Then choose to save.