Invoices with the total me&u fee and GST are sent monthly via email.
Remittance Advice is sent daily via email, as well as Daily Sales/Remittance are shown in the Operator Portal portal under ‘Payments’.
Transaction Report
The last 30 days of transactions can be found and exported to a CSV file in the Venue Manager.
- Login to the me&u Operator Portal and launch Venue Manager.
- On the Sales tab you can export taking for any of the past 30 days by changing the day at the top of the page.
