Contractors receive two types of supporting documents when payments are processed through 4dev.com.
F-Invoice or Request for Payment F-Invoice (RFP-FI)
After you accept a task, an F-Invoice is automatically generated to confirm that you’ve received payment.
For payments in USD, EUR, or USDT, you get an F-Invoice.
For payments in alternative currencies, you get an RFP-FI.
If currency conversion occurs, the document format adjusts accordingly.
Payment Receipt (PR) or Request for Payment (RFP-PR)
Once you withdraw funds, a payment receipt is created automatically. This document details the withdrawal amount, currency, and payment method.
For withdrawals in USD, EUR, or USDT, you receive a Payment Receipt.
For withdrawals made to cards in alternative currencies, an RFP-PR is issued.
You can download these documents from your personal account in the "Documents" section.
Accessing and downloading documents
In the "Documents" section, you can view and download your supporting documents.
By default, documents from the past 3 months are displayed, and you can use filters to find specific files.
Downloading individual files
Select the required document.
Click "Download" to save the file to your device.
Downloading multiple files
Select the checkboxes next to all files you wish to download.
Click "Download selected" at the bottom of the table.
Viewing without downloading
Click on the arrow icon next to the "Download" button.
The PDF document will open in a new browser tab.
If you have any questions, please contact our support team via online chat on the platform or at [email protected]. We are always ready to assist!