Swile deductions correspond to our commission on payments made with the Swile card at your establishment over a set period. These are taken every 15 days (on the 1st and 16th of each month). To find out more about how invoices are sent, see our help page: How and when will I receive my invoices?
👩💻 First page of your invoice
On the first page of your invoice, available in the Invoices tab of your affiliate area, you’ll find:
The total amount of transactions made during the specified period, which has already been paid into your account by your bank. To learn more about how your payments work, see: How am I reimbursed for Swile transactions?
At the bottom of this page, you’ll see the total amount of our commission (including VAT) that will be debited from your bank account.
💸 Transactions not made with the Swile card
We offer Swile cardholders the option to top up their payments by linking their personal bank card. This top-up is not subject to our management commission and is shown as amount not subject to management fees.
👩💻 Second page of your invoice
From the second page onwards, you’ll find a detailed statement of each transaction: the date, time and amount of each one. You can also find this detailed transaction statement in the Transactions section of your affiliate area.
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