Resumen del cargo
A transaction for SQ *INVOICE PAYMENT represents an invoice paid to an independent contractor, vendor, or merchant using Square Invoicing (Block, Inc.).
Por qué aparece con este nombre
Square allows businesses to send digital invoices via email or SMS. When a customer pays the invoice using a credit card, Block, Inc. processes the transaction.
Descriptors include SQ *INVOICE PAYMENT, SQ *[BUSINESS NAME], or SQUARE INVOICE, representing payment for services, contractor work, or custom goods.
Common reasons for this charge
- You paid an online invoice for professional services (e.g. landscaping, photography, legal work, home repair).
- An automatic recurring invoice (autopay) set up with a merchant processed for the billing cycle.
- A custom order deposit was charged through a Square merchant's invoice link.
How to locate the invoice and cancel
- Use Square Receipt Lookup Go to squareup.com/receipts and enter the transaction date, amount, and card details to identify the billing business.
- Check Email Inbox Search your email for 'Square Invoice' or 'Invoice from' to review the itemized invoice.
- Contact the Merchant Reach out directly to the merchant listed on the receipt for refund requests or cancellation of recurring invoices.
Frequently Asked Questions
Why doesn't the merchant's full name show on my card statement?
Square statements typically show 'SQ *' followed by the business DBA name. If the name is long, it may be truncated.
How do I cancel a recurring Square invoice?
Open the most recent invoice email from Square and click 'Manage Autopay' to turn off automatic card billing.
Dispute Rights & Fraud Prevention
If you did not pay a Square invoice or recognize the merchant, lookup the receipt before disputing with your bank.
Dispute unauthorized transactions under the Fair Credit Billing Act within 60 days of the statement date.
How do I report an unrecognized Square invoice charge?
Use squareup.com/receipts to locate the merchant, or contact your card issuer to open a dispute.
How long does a dispute investigation take?
Card issuers must complete their formal billing inquiry within two billing cycles (up to 90 days).
As práticas de cobrança podem variar. Confirme sempre no extrato antes de contestar.
Fuentes verificadas
- Square Payment Terms & Invoicing Documentation https://squareup.com
- CFPB: Disputing Invoiced Credit Card Charges https://www.consumerfinance.gov