Contracts
Documents and contracts relating to subscribed services are available in the Documents section of the Fabrick Dashboard, where they are organised in two tabs according to the respective entity: "Fabrick" and "Sella Bank".
Here it is also possible to quick search for documents by means of the search bar, which provides suggested filters to expedite the process.
“Fabrick” tab
The "Fabrick" pane displays contracts for services with Fabrick acquiring, subscribed for accessing the Dashboard features.
The list of contracts provides the following data:
- CONTRACT ID: the contract identification code.
- TYPE: The type of service.
- CONTRACT REGISTRATION DATE: The contract registration date.
- CONTRACT STATUS: The contract status, which can be "Active" or "Ceased".
The default view shows contracts signed during the last 12 months and relating to the first VAT number listed.
To perform a customised search, documents can be filtered by clicking on the "Filter" icon by means of the following parameters:
- VAT Number
- Date or date range
For more information on how to access and download contracts details, please refer to the dedicated FAQ.
"Sella Bank" tab
The "Sella Bank" pane displays the Ecommerce documents for services with Sella Bank acquiring.
The list of Ecommerce documents shows the following data:
- TITLE: The document name.
- CATEGORY: The category assigned to the document.
- DATE: Dispatching date of the document.
- DOWNLOAD: By clicking on the download icon, a PDF copy of the Ecommerce documents can be downloaded.
To perform a customised search, documents can be filtered by clicking on the "Filter" icon at the top right of the pane, by means of the following parameters:
- Category: Summary Document, Letters, Transaction List and Unilateral Amendments to Contract
- Workspace
- Date or date range
For more information on how to access and download Ecommerce documents details, please refer to the dedicated FAQ.