You can download financial documents directly from the Payments & fees section of your organisation’s portal.
Types of financial documents:
Statement of Account – A consolidated summary of fees billed on a monthly basis, in line with your organisation’s billing arrangement.
Statement – A record of recent transactions or payments made through your organisation’s account.
Receipt – Confirmation of payment for a specific transaction.
You can also update the following finance contact details within the account via the Organisation details section, available from the top-right pull-down menu in your portal:
Finance email address – Statements and payment reminders are sent to this address.
Invoice email address – Statements of Account and invoices are sent to this address.
These can be the same email address if preferred.
Contact us
If you have any further questions or need extra support, please use the contact us option below to get in touch with our team.