BlueSnap

In Accounts Receivable, existing customers can be imported from a CSV through Customers, Customer Records and Actions, then Import. Map the columns, check the summary and complete the import. An accounting connection can synchronize those records instead.

Create an invoice from Invoices and New Invoice. Choose the customer, reference, dates, currency and template, then enter line items, quantities, taxes or discounts. BlueSnap's invoice-payment tools can place a payment link with the bill so collection remains connected to the customer record.

For deposits, open Settings and Payout Method in the Merchant Portal. The bank country, method, reference and minimum payout amount determine how accumulated funds are sent. Submitted changes take effect after the current payout cycle. Payout Details separates sales, refunds, chargebacks and commissions, which helps explain why the deposit differs from the total invoiced.

BlueSnap publishes tailored gateway pricing. Its payout guide describes a default daily schedule with a two-business-day delay, but the merchant contract controls the actual timing. The account's BlueSnap Agreement contains its fee table.

Every live merchant completes an application. Depending on the business and country, underwriting can request identity, bank, registration, financial or processing documents. In-person acceptance requires a local legal entity, so confirm that arrangement when adding a physical location.