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How to Obtain Payment Documents

Last updated: 27 January 2026
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Reporting documents are generated in your edna Pulse personal account. Current documents become available for download no later than seven days after the end of the reporting period.

  1. Go to the Profile → Company Profile → Payment → Documents tab.

  2. Set Filters to receive reporting documents:

    • Click and select the period from the drop-down list.

      tip

      The maximum period is no more than two years from the current date.

    • (Optional) Select the document type from the drop-down list. You can download universal transfer documents (UTD) as well as invoices for replenishing your balance using the Generate invoice method.

      File IconHow to Top Up Your Account Balance
      tip

      UPDs include acts and invoices. An act is a primary accounting document confirming the fact of service provision. It contains summary information about the cost of services actually provided. Details are available in the Analytics section.

      File IconHow to View and Download Message Report

      Acts are generated at the end of the reporting period for the amount actually debited from the balance sheet. Invoices are generated on the basis of acts in accordance with the requirements of the Tax Code of your country.

  3. Click on the document name or Download .pdf to download the file with the document in PDF format.