Please be informed that as of July 25, 2022, there will be a change in the invoices issuing process for IAI services. We will stop issuing invoices immediately after payment, which has been the case until now, and instead of such invoices, we will only issue a summary invoice at the end of the month. We will also stop accepting overpayments for subsequent invoices - if they accumulate, they will be refunded after contacting the Support Center..
On the invoice you receive by email, you will get a clear indication of the amount of billing, the amount taken from your overpaid funds or transfers of funds from Broker and IdoPay services, and the final amount to be paid.
The purpose of these changes is to increase the transparency of our billing system. This is one part of the deeper changes we are making to simplify it. With the changes, you will ultimately be able to easily see what services a particular invoice has been billed for.