Paying the bill for the service

Payment for services is made at the end of the billing period on the 1st day of each month. Only the Administrator can view and pay bills.

  1. Go to the “Payment for services” section
  2. Click on the ”Invoices" tab 

This tab displays a list of your invoices. The new invoice has the "not paid" status.

3. You can get acquainted with all the payment details. 

Go to the “Common" tab and click "Show next payment details”. The information in the invoice may change depending on the number of users and module settings.

4. Press “ Top Up Balance in order to pay the bill

5. Fill in all the details and press “Payt”

Payment will be collected automatically. The invoice will change the status into “Paid”

A month is given to pay the bill, if the bills are not paid on time, the company will automatically be switched to the "Basic" pricing plan.