1. Viewing Your Invoices
Once you log in to the portal, you
can easily access current and past invoices:
Dashboard Overview: The Home screen
displays a summary of your Outstanding Invoices and any Unused
Credits.
Invoices Tab: Click on Invoices in the
left-hand sidebar. This will list all invoices that have ever been issued
to you.
Detailed View: Click on any invoice row to
view the full digital copy.
Download/Print: While viewing a specific
invoice, you can use the PDF or Print icons at the top of
the page to keep a copy for your records.
2. How to Pay an Invoice
You can pay your invoices
individually or settle multiple balances at once.
To Pay a Single Invoice:
Navigate to the Invoices module and select the
invoice you wish to pay.
Click the Pay Now button.
Choose your preferred Payment Method.
Enter your payment details and click Proceed to
Payment.
3. To Pay Multiple Invoices (Bulk
Payment):
On the Invoices list page, check the boxes
next to all the invoices you wish to settle.
Click the Pay Now button.
Enter your payment details and click Proceed to
Payment.
4. Payment Security &
Confirmations
Payment Receipts: Once a payment is
successful, the invoice status will automatically update to Paid,
and a Payment Receipt will be generated under the Payments
Received tab in your sidebar.
Security: Your payment information is
encrypted. If you choose to "Save Card Details," the information
is stored securely via the Stripe payment gateway and not directly on the
portal.
5. Leave Comments
Have
a question about a line item? Use the Comments section on any
invoice to message us directly.