For FaveDeals you will receive the following: 

  1. Tax Invoice: Indicates the number of voucher sold in the particular month.
  2. Credit Note: Only will be issued when there is cancellation or refund made in the particular month.
  3. Breakage Credit Note: Indicates the number of unredeemed and expired vouchers in the particular month.
  4. Statement of Accounts PDF: Indicates the number of vouchers redeemed during a particular period.
  5. Fave Deals Detail Excel file: Indicates the details vouchers redeemed during a particular period such as voucher code, date redeemed, Receipt ID, etc.


For FavePay you will receive the following: 

  1. Tax Invoice on Cashback Issued: Indicates the amount of merchant cashback issued to users for the particular month. 
  2. Tax Invoice on Fave Fee (if any): Indicates the amount of Fave Fees charged for the particular month.
  3. Statement of Accounts PDF: Indicates the number of Favepay transactions during a particular period.
  4. Favepay Excel file: Indicates the breakdown of each Favepay transaction