Subpoena: Invoicing
Invoicing - Safari Funds Transfer
OVERVIEW When you present an invoice with responsive documents on the SecureShare portal, the Issuer pays your invoice via credit card. Safari uses Stripe to process the credit card payment. Stripe deposits all Issuer payments into a Safari bank ...
Invoicing - Invoice Types
To open a ServePort delivery portal and deliver responsive documents, you'll need to make a selection from the Invoice Type pick list (note that "No Invoice" is an option): To deliver documents without collecting payment, select "No Invoice / No Cost ...
Invoicing - Prepayments
Entering a Prepayment Sometimes you may receive a check with a served document (e.g., a subpoena). You can record a prepayment in the Financial section of the left-side panel. To enter or edit a prepayment at the Delivery Setup stage, expand the ...
Invoicing - Paywall & Tracking Payments
Overview Safari processes payments using Stripe Payment Processing. When an issuer pays using the paywall, the funds go to an account managed by Safari. Each month, Safari transfers funds to the account you've specified and sends you a reconciliation ...
Invoicing - Overview
OVERVIEW -- Invoicing and Collection In addition to delivering responsive documents, you can use Safari to automate invoicing and payment collection. This help page summarizes key features, links you to more in-depth help pages, and discusses when ...
Invoicing - FAQs
Invoicing and Collecting Costs – Frequently Asked Questions How do I change an invoice amount after I've opened the portal? Once you've opened the portal with responsive documents and an invoice, you'll need to close it to make changes: 1. Open the ...