Delinquent payments
If you have an expired or invalid credit card connected to your Dashboard account and you have shipped parcels on your account, you will receive an email notifying you that you must pay your duties and clearance fees. The email will provide a link where you can securely complete your payment.
If you do not pay your outstanding invoices, your API key will be deactivated and you will not be able to generate Declaration IDs until the balance is cleared.
View, download, and filter invoices
To view your invoice:
- Go to Dashboard → Invoices.
- Click the invoice.
To export a CSV of your invoice:
- Go to Dashboard → Invoices.
- Click the invoice.
- Click Export in the top right of the page.
- Choose the type of report you want: Invoice summary or Remittance.
To view any pending shipments that have not been invoiced:
- Go to Dashboard → Invoices.
- Click Generate pending shipments report in the top right to export a CSV of shipments that have not been invoiced.
To filter invoices, you can toggle between different statuses (Paid, Open, Past due, and Void) and apply additional filters by total amount and date.
Breakdown of invoice summary report
The table below explains the different fields and data found in your invoice summary report.
| Field↕ | Definition↕ |
|---|---|
| Tracking Number | The tracking number for the shipment. |
| Batch Date | The date the shipment data was received from Česká pošta. |
| Currency | The currency used for the transaction, based on ISO 4217 codes (e.g., USD). |
| Duty | The duty amount collected on the shipment. |
| Clearance Fee | The fee charged for customs clearance services. |
| Total | The total amount billed for this shipment, including duty and clearance fees. |
| Memo | Additional notes or internal references related to the invoice entry. (Optional) |
| Invoice ID | Unique ID associated with the invoice. |
| Invoice Date | The date you are invoiced. |
Transaction type: ORDER | A new order. |
Transaction type: ORDER_CANCEL | An order was canceled. |
Transaction type: CHARGE | A charge was applied to an order. |
Transaction type: CREDIT | A credit was applied to an order. |
Transaction type: INVOICE_REFUND | An entire invoice was refunded. |
| Shipment Details | Link to the shipment details in Zonos Dashboard. |
Billing and payments
As a qualified party with CBP, Zonos will invoice you directly to collect the duties and clearance fees for all of your U.S.-bound postal shipments valued under $800 USD.
Zonos will invoice you once we receive shipment data from Česká pošta. There may be a delay of several days between your ship date and when the invoice is generated. Once an invoice is created, your payment method on file is charged within 24 hours.
There is no subscription fee. You are only billed for duties and clearance fees per shipment. View and manage invoices in your Dashboard.