On “My Tradera” there are two different totals taken from your invoice. The one called “Amount” calculates the sum of the fees created in your account within the last month. The one called “To pay” calculates the fees created in the last month along with any adjustment up to the date when you pay the invoice. For instance, this may be a credit on an invoice you’ve already paid. Therefore we recommend you always pay the amount under “To pay”.