Invoices are generated and ready for payment on the 5th of each month for the previous month. Both Manage and Billing Access must be given to the user trying to view and pay invoices. Any user under Admin Status will be able to do this as well.

  1. Navigate to Account > Account Billing.

  2. Then select View/Pay Invoices.

    💡 Clicking the download icon also allows you to download a copy of your invoice to your desktop.

  3. Click Pay Now.

  4. Select the applicable invoice.

  5. Select a Bank Account.

  6. Click Pay.

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