Dedicated CPA
Billing and payments

See your payment history

Every payment you made, with its date and status.

  1. Step 1: Open Billing, then Payments

    The top card adds up what was paid and anything that was declined.

    Payments page with totals for paid and declined, filters All, Paid, Failed and a list of paid payments
    Payments: totals and every payment. (Reference numbers hidden in this sample.)

  2. Step 2: Filter the list

    Tap All, Paid or Failed.

  3. Step 3: Read each payment

    Each row shows the invoice number, a status word with the date, and the amount.

    Paid means it went through. Processing means it is still being confirmed. Declined means it was not charged.

  4. Step 4: Payments on one invoice

    Go to Billing, Invoices and tap the invoice number. Its page lists the payments made on it.

Good to know

  • Your receipt comes by email after each payment.
  • Charged, but the invoice still says due? Check Payments first. If it says Processing, give it a little time.

Screens show a sample account with made-up details.

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