From the BetaalNu (ePay by Resengo) transactions, the transaction cost is directly deducted at the time of disbursement. In the communication, the gross amount and cost is also always mentioned.

Monthly, these charges are bundled on one invoice. The detail is grouped by payout. If you wish, instead of one payment per transaction, one total payment can be made per disbursement. This way, your accountant only has one payment to enter per week and the charges are easily tracked through the invoices.

The invoices you receive for these transaction fees are full invoices each time and therefore never need to be paid separately. These costs are deducted from the payments.

You do receive an invoice for the module costs themselves. This is either a fixed cost per transaction or a fixed total cost per month, depending on the type of subscription you have chosen. These amounts are not deducted directly from the payouts and are processed in the same way as all normal invoices.

Should you see a line RFND Balance in the disbursements, this is a one-time correction of an incorrect disbursement.