Impact to Paysafe Acquiring RS2 - Invoices - Incorrect Monthly statements in Optic Portal

Incident Report for Paysafe

Resolved

Please note the issue on our partner's side has now been fully resolved.
We are validating and working to provide the corrected Monthly statements (invoices) for June 2026 for multi-currency accounts, in the Optic Portal.
Further updates will follow.
MIM Paysafe

Reference ID: INC0314578
Posted Jul 30, 2026 - 12:28 UTC

Investigating

Our provider is still investigating, we will keep you informed on further progress.
MIM Paysafe

Reference ID: INC0314578
Posted Jul 28, 2026 - 09:59 UTC

Identified

Please be advised that due to an technical issue on our processing partner side with calculating FX Markup Fees, we have identified discrepancies in the Monthly statements (invoices) for June 2026 for multi-currency accounts, currently available in the Optic Portal.
Our teams are working alongside our partner to resolve the issue with the highest priority.
The corrected invoices are expected to be available in the portal next week.
We apologize for the impact this may have on your business.
Further updates will follow.

Reference ID: INC0314578
Posted Jul 20, 2026 - 10:34 UTC
This incident affected: Third Parties (Paysafe Acquiring RS2 - Batch Processing, Paysafe Acquiring RS2 - Invoices, Paysafe Acquiring RS2 - Financial Reporting).