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Direct Model

For direct merchants, you will need to pay invoice that will be generated by DOKU. For aggregator merchants, you will view all payment invoices with "PAID" status because DOKU already deduct your settlement amount with the transaction fee.

To see your invoice, follow the steps given below:

Invoice list
  1. Login to DOKU Back Office
  2. Click Finance > Invoice
  3. You will be presented with the list of invoice generated by DOKU
Invoice details
  1. Click Details to view your invoice details