You can add your Terms & Conditions to the issued invoices to ensure that your customers are aware of your policies to protect your business from chargebacks and claims.
How to enable this option?
You can share your T&C's URL with the Sales agent/ your account manager to be added during the onboarding process.
Or you can email our team via: customercare@paytabs.com if you already have a live merchant account.
Make sure to include in the email:
- Merchant ID
- Registered Email
- Terms& Conditions URL
- Business Country
Here is an example of an invoice with Terms and Conditions included: