Billing Print

Billing History

You can view complete billing history. Information regarding different Document types is enlisted here. To view billing history, navigate to following path:
Navigation: Home » Billing Information » Billing History

Click on Document type or Document number to view details. Here you will find all billing documents related to this account.

Pay Bills 

You can pay your bills through different payment methods e.g. online payments/credit cards etc. Please navigate to following path to view outstanding invoices and make payments:
Navigation: Home » Billing Information » Pay Bills

You can select multiple invoices and pay right away. Documents waiting for payment:

ID: It is the ID of the document.
Type: It shows the type of the document e.g. invoice.
Total: It displays the total amount.
Balance: It displays the balance amount in specified currency.
Due Date: It shows the due date.
Select the document / invoice(s) you wish to pay and click Continue button to make payment.

Payment Profile/ Add Credit Card

You can add credit card information within your payment profile by simply clicking on the Add Credit Card button.

Navigation: Home » Billing Information » Payment profile

Add Credit Card

Adding credit card is to smooth line the payment process for the client, this could be for long term deals where recurring payment are likely to occur, in such situations you may be adding credit card in your billing system at the platform of Control Panel.

To add a credit card you have to navigate to the following path:

Navigation: Home » Billing Information » Payment Profile

Click on Add Credit Card button. It will land to the following page:

Navigation: Home » Billing Information » Payment Profile » New Payment Profile

Select customer for which you want to add credit card.

Credit Card Information

Cardholder name: Enter customer/card holder name.
Type: Select type of the credit card e.g. Visa, MasterCard, American Express, Diners Club, JCB, Maestro etc.
Card Number: Enter card number.
Expiration month: Select expiry month duration.
Expiration year: Select expiry year duration.
CVV2 or CVC2 code: Enter code.
Issue number (Solo/Switch Only): Enter issue number.
Card status: Select status as Ok, UnChecked, Disabled, Expired or Error.
Allow payment by this card: Select Yes/No.
Use this card for recurring payments: Select Yes /No.

Credit Card Billing Address

Enter Credit card billing address information as Address1, Address2, City, State, Province, Country, Zip code, Phone, Mobile phone, Fax, Email and Comments.

Finally, click on Save button for changes to take effect.