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Billing Your Merchant — Start Here

Start here to understand how merchant billing is configured and managed in PayStack.

Use PayStack billing to charge your dental offices and other merchants for the services you provide.

This section covers money your merchants pay your ISO.

Merchant Billing at a Glance

The billing workflow is:

  1. Set up your ISO billing accountConnect the MX Merchant account that will receive payments and configure your default rates.
  1. Configure each merchant's billingConfirm services, pricing, payment method, and billing dates for each office.
  1. Generate invoicesCreate an invoice for one merchant or generate monthly invoices in bulk.
  1. Review, send, and collectReview invoice charges before sending the invoice or processing payment.

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