¶ Billing
¶ A. Pay Invoices
¶ I. Pay Selected Invoices
- Pay only the invoices checked.
¶ II. Pay Balance
- Pay the entire balance.
- a. Pay Invoices
- The amount to be processed on your credit card.
- b. The Credit Card being used:
- Existing Saved Card
- Select a saved card for this transaction.
- Use New Card
- Use a different card than listed above, review Billing / Payment Settings for further details
- Existing Saved Card
- a. Pay Invoices
¶ B. All Invoices
¶ I. Invoice Due
- Date the invoice is due
¶ II. Status
- Weather the invoice is marked as “Unpaid" or “Paid”
¶ III. Items
- A mini view of the invoice line items
¶ IV. Actions
- Allows you to view the invoice
- View the invoice
- Download as a PDF
- Close
¶ C. Payment Settings
¶ I. Enable Automatic Payments
- a. A saved credit card must be saved as a preferred card under “Saved Payment Methods” to enable Automatic Payments.
- b. Click on “Confirm” to agree to the Automatic Payment terms.
- Note that Automatic Payments are processed 10-14 days after invoices are sent.
- c. Disable Automatic Payments - Automatic Payments can be disabled at any time.
- This will not cancel your TextCaster services. It is the User’s responsibility to ensure that payments are made in a timely manner to avoid temporary suspension of services due to non-payment.
¶ II. Add Saved Payment Method
- A credit card saved allows for easy invoice payments or even enabling Automatic Payments.
- a. New card information
- Complete the following fields; Credit card number, Zip Code, Expiration Date, and CVC
- b. Set as Preferred Card
- Preferred cards are used in Automatic Payments and is the first card available for use when manually making payments.
- c. Add Card
- Click on “Add Card” to save the card.
- a. New card information