Invoice Settlement
OxPlay accounts are billed monthly. At the beginning of each month, we'll send you an invoice for the previous month. Invoices are not sent exactly on the 1st, because we need several days to match the data at the beginning of each month, when it matches, we will open the invoice to your admin.
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How to check your invoice
- You can check your invoice in the Invoice -> Invoice List menu.
2. Then click " View Invoice " for the month you want to make the payment, for example: if you want to pay the invoice for February, then select View Invoice for February.
**Here's the explanation from the example invoice:
**a. is 100% profit (before the share) from the provider to the left of the number. If the number is positive, the agent wins with that provider; if it's negative, the player wins with that provider. You can match this number in the Accounting menu in your admin area.
b. is your share of the bill that must be paid to OxPlay or vice versa if it is negative
c. is the bill from the provider after being multiplied by the share
d. is the total bill for that game category
e. is the total bill from all invoices in that month
3. If you want to match the numbers, you can match the profit number in the Invoice (letter a in point number 2) with the profit column in the View Report -> Accounting menu, you will see that both numbers between the Invoice and in the Accounting menu are the same.
*Currently you cannot match the bill amount with the number that appears in the Profit Report menu, because there are several providers that have not appeared in the Profit Report menu such as poker and sportsbook
*For poker, if you want to match, you can match it with the Monthly Report in your poker admin (idn889.com)
- After you make the payment, our finance team will close the invoice, indicating that the invoice has been paid.
Want a deeper walkthrough?
Book a 30-min product call — we'll demo this feature on your own data.