Invoice and credit note

This page allows you to download a PDF for the invoice and credit note that Two issues. The invoice is issued to the buyer when the associated order state is FULFILLED . The credit note issused to the buyer when the associated order state is REFUNDED .

The flow expressed in terms of a typical ORDER state progression is as follows: UNVERIFIED -> VERIFIED (Two verification) -> CONFIRMED (Merchant order confirmation email)-> FULFILLED (Two email)

In the case that an order needs to be REFUNDED an email is issued containing the credit note.

Note: The invoice and credit note above are based on a UK template.