Billing

Payment Processing Platform

Stripe is currently used by CELITECH as the payment processing platform. Partners will be using the CELITECH API to create eSim purchases, and the following billing procedures are applied:

Invoicing

For each eSim purchase, CELITECH will create an invoice item on its own Stripe account. This process automates the billing for partners and ensures a seamless transaction flow. Every month, each partner will receive an invoice containing all these invoice items that must be settled.

Validation

On the Dashboard, the partners can filter for all purchases made as part of a specific Stripe invoice number.

Conclusion

It's essential for partners to understand the billing process, to ensure accurate and efficient invoice validation and settlment.

For more detailed information or assistance, partners are encouraged to consult the documentation or reach out to CELITECH's support team.