Partner invoices

MultiSafepay sends you partner invoices for the previous month, including:

  • Invoice date: The date you receive the invoice and VAT for the previous month
  • Invoice period: The month of the commission payout
  • Payout fee: Payouts from your MultiSafepay balance to your business bank account cost 0,50 EUR each
  • Your monthly commission payout (excluding VAT)
  • VAT (21%): refunded to your balance

Partner invoices are for your records only. You don’t need to pay anything.

To request an invoice, email [email protected]

Note: Primary accounts don’t receive partner invoices. They receive MultiSafepay VAT invoices like merchant accounts.


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Other languages

For an explanation in another language, contact your account manager.