With Billing Management, you can:
View and Pay Invoices
From the Invoices tab, you will see a list of your posted invoices along with the balance. Click on the invoice number and a payment page will open. From here you can see all the invoice details, as well as make a payment. You can pay the invoice in full or in increments. This is the same invoice that is emailed to you.
From the Invoices tab, you can quickly pay your invoice balance by selecting the Pay.
This will open a list of your available payment methods - you can use a saved credit card, enter a new credit card, or pay by electronic check.
Add a Payment Method
If you do not have any form of payment set up, you will be prompted to Add Payment Method when you open the Payment Methods tab.
If you would like to enroll in auto pay, select Set as Primary Auto Payment Method.
After you have set up one payment method, use the Payment Methods tab to:
- Add payment methods
- Delete payment methods
- Enroll in auto pay.
From the Billing Contacts tab, you can enroll billing contacts who will receive invoice emails. Please note this will not grant them access to the account portal.
To add a billing contact, select Add Billing Contact, search for their email, then select Set as Billing Contact.
To remove an ordinary contact, select Remove. To remove a primary billing contact, get in touch with Support.