In order to activate your invoices, you need to login to the "Invoices" section from your profile. Upon entering the information correctly click on the Save button.



Upon entering your information the summary thereof will appear. 24 hours thereafter you will be receiving your invoices on a daily basis. If you wish to stop receiving the invoices simply click on the green button that says ON next to “Issue Invoices” until it appears in red as OFF. In the lower part “See your invoices” you can review all the invoices that have been sent to you.



If you require changing any information, please contact us by getting a support ticket from our Help Center, selecting the options “Updating my account information” > "I wish to update my invoice information " > plus the subcategory that is most appropriate for your problem.

You will immediately receive an e-mail with the necessary requirements such as user ID, date and exact amount of your withdrawal.


Upon sending these requirements, one of our agents will track your ticket within 24 to 48 hours, keeping you informed of the progress of your request.