The Billing module provides a consolidated view of all settlements processed via Finmo, ensuring complete transparency in how your payouts are computed and disbursed. It’s split into four key tabs for streamlined navigation. It is divided into two key sub-sections:

• Settlement Payout
• Settlement Computation
• All Invoices
• Pending Invoices

Settlement Payouts

This section displays all payout transactions made to your registered settlement account(s).
Each record includes the following details:

• Payout Date: When the payout was initiated
• Payout Reference ID: Unique identifier for the payout
• Amount: Final amount settled
• Currency: Settlement currency
• Status: Indicates whether the payout was completed, failed, or is pending

Use this section to reconcile your received payouts with your internal ledger.

Settlement Computation

This sub-section shows the detailed breakdown of how each settlement amount was computed before disbursement, including the following details:

• Gross Volume: Total transaction value before deductions
• Fees: Finmo platform or transaction fees
• Adjustments: Manual debits/credits or fee waivers applied
• Net Settlement Amount: Final amount credited to your account

This section gives you full visibility into fee structures and settlement logic for every cycle.

Common Controls Across Tabs

• Add Filters: For quick data segmentation
• Columns: Pick and choose fields to display
• Export: Download your data for offline use
• Refresh: Reload the data if changes were made