Client Requirements The client required an invoicing solution for its clubs and merchants. Their existing system was falling short so the client wanted a completely automated process which Invoicera provided. Previous System The client settled and cleared transaction amounts processed by the client's system on a monthly basis. These transaction amounts were settled automatically when each month, the settlement files were sent from the client's system to client's bank (TD Bank in Canada) for clearing to our client's (Clubs and merchant) bank accounts. CONTACT US REQUEST A FREE DEMO ? We're offline.now Please drop your inquiry. ?Invoices for Clubs In addition, the staff manually calculated any "billing item" such as transaction fe

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