Invoice access
Workspace admins can open Billing, then Invoices, to review workspace invoices and download available PDFs.
Billing details
Complete the organization name and address used on invoices. Business and tax identifiers appear when relevant to the billing country.
Unpaid invoices
An unpaid invoice may include a Revolut payment link. The invoice status changes after payment is confirmed or an authorized administrator marks an offline payment as received.
Complete billing identity before relying on the PDF
Organization name, billing address, country, and applicable business or tax identifiers determine the invoice identity. Review them before downloading a final copy for accounting. A workspace display name is not always the same as the legal billing name.
Understand the invoice status
An invoice can be waiting for payment, paid, or otherwise updated by an authorized billing flow. A Revolut payment link may be available for an unpaid invoice. Do not create a second payment if the first attempt is still awaiting confirmation.
What to send to Support
Include the invoice number, workspace, billing email, displayed status, and the approximate time of the payment attempt. Never send a full card number, security code, online banking password, or secret payment credential.