Pricing plans

In the «My sales» → «Pricing plans» section you compare Invoicebox pricing plans and connect the chosen plan to a merchant. The connected plan determines the fee, the payment methods and the accounting documents for the merchant's sales.

The «All» tab

A plan comparison table: subscription fee, commission, grace period and the list of your merchants where the plan is already connected. The «Show detailed plan information» link expands the details: whether a contract and a power of attorney are required, available payment methods, accounting documents and extra features.

The plans and their terms are also described in the help — in the article Pricing.

The «Connected» tab

The list of connected plans: plan, merchant, connection date and commission. Clicking a row leads to the merchant page, the «Pricing plans» tab — the history of plan change applications is also shown there.

How to connect a plan

1. On the «All» tab, click «Connect» in the column of the plan you need.
2. Choose a merchant and click «Next» — a contract and a connection application are created.
3. Choose how to sign the contract: via EDI or on paper. When signing on paper, download the document package, sign two copies and send them to Invoicebox by mail or courier.
4. Upload the organization's documents — the charter, the order appointing the head and, if needed, a power of attorney for issuing accounting documents. This step can be postponed with the «Fill in later» button.
5. Confirm the application. After the review you will receive a notification that the plan is connected.

The application status is tracked on the merchant page, on the «Pricing plans» tab.

Concluded contracts with their numbers, validity periods and settlement parameters are in the Organization → Contracts section.

Whether you see the section and its buttons depends on your employee permissions — access is granted by the organization's administrator, see Employee access.