Billing
Operator organizations have a Billing section (Billing → Invoices) where you can review and download your monthly invoices. All amounts are shown in your organization’s settlement currency.
Invoices List
Section titled “Invoices List”| Column | Description |
|---|---|
| Invoice | Invoice number |
| Period | Billing period (start → end) |
| Status | Invoice status (see below) |
| Total | Amount due, in your org currency |
| Due | Due date |
| Actions | Download the invoice PDF |
Filter by Period from / Period to to narrow the list.
Downloading a PDF
Section titled “Downloading a PDF”Use the Download action to get the invoice PDF. Invoices with a zero total (or no generated document) have the download disabled, with a tooltip explaining why.
What’s on an Invoice
Section titled “What’s on an Invoice”A monthly invoice can include:
- Platform fees — your GGR-based commission for the period.
- Subscriptions — active paid features (e.g. custom currencies), billed per calendar day they were active in the month.
- Custom charges — one-off line items Beexar may add for the period.
Questions about an invoice
Section titled “Questions about an invoice”If a figure looks wrong or you need a copy re-issued, contact your Beexar account manager — invoice generation, cancellation, and custom charges are managed by Beexar.