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How do I submit an invoice to validate my subscription?
How do I submit an invoice to validate my subscription?

Submitting an invoice to validate your subscription speeds up the validation process and increases the confidence of future participants.

Updated yesterday

By validating your subscription, you attest to its authenticity. This step is essential for :

  • Secure transactions : By providing an official invoice, you assure your co-subscribers that you are indeed the holder of the subscription.

  • Benefit from all Sharesub advantages : Once your subscription has been validated, it will be more visible on our platform.

  • Contribute to a transparent sharing community : By sharing your invoice, you help other users make their choice and find a reliable cost-sharing group.

How do I validate my subscription?

  1. Log in to your Sharesub account.

  2. Select “view details” on the subscription you wish to validate

    (Available on some subscriptions only)

  3. Load the invoice in the invoice section.

  4. Wait a few minutes for the invoice to be checked

What types of invoice are accepted?

We accept all types of official invoices issued by your service provider (PDF, JPEG, PNG).

Where can you find your invoice?

On the service provider's website (Netflix, etc...) A link is always provided to take you directly to the place where you can find or download your invoices.

How do I know if my invoice has been validated?

After checking your subscription invoice, if we validate it, you'll get a “Verified invoice” badge on your subscription.

If your invoice has not been validated, this message will be displayed:

Your subscription is currently under manual review. You will receive an e-mail shortly if your subscription requires any action on your part.

What does invoice validation change?

In addition to an almost instantaneous response, invoice validation allows you to stand out from the crowd.

All subscriptions with verified invoices are available via a filter at search time.

Why has my invoice been rejected?

If your invoice has been rejected, it's probably because it doesn't meet Sharesub's sharing criteria. There may be errors, but in any case, a second check is systematically carried out by our teams.

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