How can I request a new top-up invoice?

If your finance team requires an Invoice when initiating a bank transfer to top up your balance you can easily download an invoice from the platform.

1. Go to the bank details page of the balance you wish to add funds to.
   

2. Click on the “New top-up invoice” button in the top right corner of the page.
3. Enter the top-up amount that you want to be displayed in the invoice.
4. Click the “Download” button and your invoice PDF will automatically be downloaded once it's ready.

This invoice will contain the top-up amount on the first page and your unique bank details on the second page.