Pgyer Docs
Billing & Invoices

Request an Electronic Invoice

The full flow for requesting an electronic invoice from the Pgyer dashboard — where to find it, how to fill in the header and tax ID, checking status, and downloading the invoice.

Pgyer issues electronic invoices for top-ups and purchases. Follow the steps below to submit a request.

How to Request

  1. Go to My Apps → Account Settings → Invoices and click Apply for Invoice.
  2. Check the top-up or purchase records to include on the invoice, then click Next.
  3. Fill in the invoice header, tax ID, contact info, and so on. Set the invoice type to Electronic Invoice and click Submit.

After Submitting

  • Track the current status under Invoice Requests.
  • Once the invoice is issued, you'll get an email notification; preview and download it from Invoice Details.

Invoice info can be edited while the status is Pending — once it moves to any other status, it's locked.

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