# Invoice Query

### 1. Query and Download of Transaction Invoices

Through the Merchant Platform (MMC) - [Report] - [Invoice List], you can query the transaction invoices for the entire month of the previous month, and the system will automatically generate them on the 1st of the following month.

::: warning Note:
The transaction invoice includes: payin service fee invoice, payout service fee invoice, receive note, settlement file.
:::

### 2. Operation process

(a) Login to the Merchant Platform (MMC) - [Report] - [Invoice List].

![](https://img-cdn-sg.payermax.com/public/20250227-f7791b4b-e8bd-4d59-b98d-d09425fd9344.png)

(b) The system distinguishes transaction types and issues invoices for the entire month on the 1st of each month.

+ Search: By the invoice date, you can quickly locate the specific invoicing batch.

![](https://img-cdn-sg.payermax.com/public/20250227-2dca7d9c-86b4-4fa7-9864-947beee057c4.png)

(c) Click the "Download" button to download the Compressed Packet to your local device. After decompression, you can view the specific invoice file.

+ Invoice Compressed Packet: Multiple invoice files for the month will be packaged into one Compressed Packet for download.

![](https://img-cdn-sg.payermax.com/public/20250227-485a5f3c-0ecf-42e9-9283-498549aa6695.png)