Manage Invoice

The system generates an invoice at the end of your billing cycle monthly. It will automatically charge the card on file. It will try up to 3 times. If they all fail, you have to update the Payment Method and manually click on Pay Now following each unpaid invoice.

WARNING

You have a grace period of 14 days if the system fails to charge the card automatically. Please update Payment Method within grace period otherwise the system will stop syscing orders