As a data provider, when a monetized transaction (amount above 0) is established between you and a data acquirer, you are obliged to issue and send an invoice in the name of the acquirer and their organization.
To provide an invoice with your data acquirer, you must:
- go to the Transactions universe
- then click on Provider
- select the transaction for which you wish to provide an invoice
- click on "Send the invoice to acquirer"
A modal window will open, where you can either:
- drag and drop
- browse your computer and select the file* to be made available.
Then click on "Send".
The invoice will then be available in the data acquirer's interface.
*The file must be in PDF, JPG or JPEG format
