Access PayWise+ invoices can be downloaded from the product and are also sent automatically by email.
Download an invoice
Log in to Access PayWise+, then select Billing and Payments.
Choose the invoice type you want to view:
Withdrawn
Transaction Fees
Licence Fee
Sort by Invoice Date to find the required invoice.
Select the three dots in the Actions column.
Select Download to save the invoice as a PDF.
Receive invoices by email
Invoices are automatically sent to:
The Finance Team email addresses configured in Access PayWise+
The HR Team contact email address
The Payroll Team contact email address
All Access PayWise+ Administrators
Finance team contacts
Multiple email addresses can be added.
These contacts receive invoices only.
Finance Team contacts do not require system access.
Update invoice recipients
Log in to Access PayWise+.
Select Administration, two cogs icon.
Select Contact Details.
Update the Finance Team, HR Team, or Payroll Team email addresses.
Click Submit.
Future invoices will now be sent to the updated email addresses.
If you can't find an invoice or have a query about your billing, contact the Access Digital Assistant for support.