Month Closing Invoice (MCI)

The Month Closing Invoice (MCI) provides a monthly summary of all message usage and related charges for a given calendar month.

What’s included:

• Total per-message costs calculated according to Meta’s official rates

• Adjustments or reconciliations for delayed message data

• Refunds or credits applied during the same period

The MCI is issued after the end of each month, once all message data has been finalised.

It is available in the Invoice section of the Client Hub and can be viewed or downloaded for accounting and reconciliation purposes.

Month Closing Invoice (MCI) - Example

Monthly Closing (MCI) - Overview

MCI Field	MCI Description
Hub ID	Client account identification number
Starting Balance	Credit carried over from the previous billing cycle
Total Added Funds	Top-ups added during the month
Total Usage	Total per-message costs billed at Meta’s official rates
Total Refunds	Refund amounts credited back to balance
Ending Balance	Final credit balance after all transactions and adjustments
Usage Reconciliation	Adjustments applied to account for discrepancies or delayed data from Meta