The PayXpert Backoffice has an area dedicated to your business relationship with us as your payment provider. This area is the Accounting menu, wherein you’ll find pages dedicated to the flow of money between us.

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We all love to get paid. At PayXpert, we funnel payouts to you via “invoices”. The frequency of these is usually decided upon in your contract. Invoices also detail the fees for our services: your earnings and costs are handled as one.

Holdbacks are discussed in the following pages as well. They are like little amounts of earnings set aside “just in case”, but are always returned to you if not used.

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