Documents and contracts for the relevant subscribed services are available in the Documents section of the Fabrick Dashboard, organized under two tabs based on the reference entity: ‘Fabrick’ or ‘Banca Sella’.
The ‘Fabrick’ tab displays contracts signed with Fabrick, categorized into two sub-tabs:
The ‘Payment Facilitator Contracts’ tab will be displayed only if the customer has signed a Payment Facilitator contract with Fabrick.
This section lists contracts with the following details:
By default, contracts and documents for the first workspace in the list are displayed, limited to those generated within the last 12 months.
The documents search can be refined by clicking the ‘Filter’ icon to customize results based on VAT number, date, or a date range.
For more information on contract details or how to download a PDF copy, refer to the dedicated FAQ.
This section includes:
To view contract details or download a PDF copy, click the download icon next to each item.
For more information on contract details, refer to the dedicated FAQ.
The default view shows contracts for the first workspace in the list.
The documents search can be refined by clicking the ‘Filter’ icon to customize results based on the relevant workspace.
The ‘Banca Sella’ section allows access to Acquiring contracts and related documentation, organized into tabs correspondig to the document category:
By default, documents for the first workspace in the list are shown, limited to those generated within the last 12 months.
The documents search can be refined by clicking the ‘Filter’ icon to customize results based on the relevant workspace, date or date range.
To download the details of any contract or document in PDF format, click the download icon next to the relevant entry.