The reference number of the M‑Powered invoice or statement you generated from your software. Note that when you generate statements using the M‑Powered Invoices, Invoice refers to the first (that is, the oldest) invoice number listed on the issued statement.

Type and Method

Indicates which type of payment (and which method of that particular type) was used by your customer to pay the invoice. If the payment is made using a credit card (either by phone or via the internet), this column displays ‘Credit Card’.

Bank statement reference

The code that appears on your bank statement. It indicates that the payment was made using an M-Powered invoice. We suggest you enter this reference in the Memo field when recording the customer payment in your company file.

Deposit amount