When Does Billing Start?

Billing for your account starts as soon as your account has been provisioned. For that reason we recommend you look into implementing POLi towards the end of your development lifecycle.

We collect our fees from you via Direct Debit or Invoice.  The normal billing and collection process is as follows:

1. An invoice for the previous months transactions is issued to you on or about the 3rd of the month
2. The Direct Debit payment is processed on or about the 25th of the month

Note: you will always receive an invoice at the end of each month, for your records.