Your Invoices
The Invoices page in your Catchify portal gives you a complete view of all invoices associated with your account. Whether for penetration testing engagements, bug bounty wallet top-ups, or other services, you can view, download, and track the status of every invoice in one place.
Viewing Your Invoices
Navigate to Invoices in the main menu to see a list of all your invoices. Each entry shows:
Invoice number -- A unique reference number for the invoice
Date -- When the invoice was issued
Amount -- The total amount
Status -- The current payment status
Description -- What the invoice is for
Invoice Statuses
Draft
The invoice is being prepared and has not been finalized yet
Sent
The invoice has been issued and is awaiting payment
Paid
Payment has been received and recorded
Overdue
The payment due date has passed. Please arrange payment as soon as possible.
Partially Paid
A portion of the invoice has been paid, with a remaining balance outstanding
If an invoice is marked as overdue, please contact your account manager or email [email protected] to arrange payment. Overdue invoices may affect your ability to request new engagements.
Viewing Invoice Details
Click on any invoice to see its full details, including:
Line items -- A breakdown of the services or credits included
Tax information -- VAT amounts where applicable
Payment terms -- Due date and accepted payment methods
Notes -- Any additional information from the Catchify team
Downloading Invoices
You can download any invoice as a PDF for your records, accounting, or compliance purposes:
Open the invoice you want to download
Click Download PDF
The invoice will be saved to your computer
ZATCA Compliance
All Catchify invoices are generated in compliance with ZATCA (Zakat, Tax and Customs Authority) regulations in Saudi Arabia. This includes:
Proper VAT registration and calculation
Required fields and formatting per ZATCA standards
QR code for electronic invoice verification where applicable
If your organization requires invoices in a specific format for your accounting system, contact your account manager. We can accommodate most formatting requirements.
Invoice History
Your complete invoice history is available in the portal at all times. You can:
Filter by status -- View only paid, pending, or overdue invoices
Filter by date -- Narrow down to a specific time period
Search -- Find a specific invoice by number or description
This makes it easy to pull up records during audits, budget reviews, or end-of-year accounting.
Payment Methods
The Catchify team will provide payment instructions on each invoice. Common payment methods include:
Bank transfer
Wire transfer
If you have questions about payment options or need to set up a different payment arrangement, your account manager can help.
Keeping your invoices up to date ensures uninterrupted access to Catchify services and timely processing of new engagements.
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