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Settlements and payouts

Buyers pay to the bank account of OOO ORTS (Invoicebox) as the payment agent. OOO ORTS withholds the fee and transfers the revenue to the partner's bank account in a single payment with a breakdown — on the next business day or within the period set in the agreement. Accounting documents are generated automatically every quarter.

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Withdrawing fundsPayouts go to your bank account on the next business day or within the period set in the contract, with a minimum amount of 5,000 ₽. Documents are issued quarterly.EDM roamingInvoicebox exchanges documents through the Diadoc, Taxcom and Astral Kaluga operators. If you use a different operator, set up roaming.

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Need help?c-support@invoicebox.ru +7 (812) 448-08-01 Telegram channeldaily 9:00–21:00 Moscow time

Need help?c-support@invoicebox.ru +7 (812) 448-08-01 Telegram channeldaily 9:00–21:00 Moscow time