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Customer Billing is handled through these sections. Each section is enumerated below.


Export a CSV (Comma Separated Values) file for import by your favorite spreadsheet program.

  • Supported by Offered in all sections below.


Billing > Invoices Approved

The invoices listed here are unpaid, but due.


Billing > Invoices Paid

Paid invoices are listed within this section.


Billing > Invoices Failed

If a payment fails for any reason, it will be listed here. Pending payments are not included here.

Examples:

  • Imprecise amount of coin submitted.

  • Payment confirmed too late.

Contact Support with the specific invoice number to address failed invoices!