The Documents section of the Fabrick Dashboard allows you to access the details of contracts and documents related to subscribed services, and download PDF copies.

To access the section, click on the left-hand menu under the “General” category.

Within this section, by clicking on the “Fabrick” tab, you’ll land on the contract overview page, which displays the following:

• Payment Facilitator agreements (for more information, see the dedicated FAQ)
• Technology services agreements (for more information, see the dedicated FAQ)
• Financial Split Payments agreements

By clicking on this last item, you can view all contracts and subscriptions related to the Financial Split Payments product, with the option to filter them by VAT number using the available filter.

Financial Split Payments agreements details

To access the details of a Financial Split Payments contract, hover over a row in the list to reveal three dots on the right. Click on them to open a dropdown menu, from which you can either view the full contract details or download a PDF copy.

You can also open the details directly by clicking on the contract name in the list.

Inside the detail view, two panels are displayed:

• GENERAL DATA
  This section summarizes the contract data: Fabrick Subscription ID, Contract Signing Date, and Contract Status.
• AVAILABLE DOCUMENTS
  This section lists monthly operation summaries and summary documents. These documents can be downloaded as PDFs by clicking the download icon to the right of each entry.

Additionally, you can download the entire contract detail as a PDF by clicking the “Actions” button located at the top, next to the contract name.