Why this matters
Billing evidence should identify an operation without disclosing reusable payment secrets.
Step by step
- Record invoice number, provider reference, amount, currency and timestamp.
- Redact full card or bank details, verification codes and unrelated transactions before attaching evidence to a private request.
- Check the attachment remains readable and contains only information needed to locate the payment.
Keep the result of the final check and any unresolved question with your project records.
Availability depends on the product, permissions and management agreement. Use the existing support conversation for the same issue.
