The Billing page is the main place where you can view and manage all monthly invoices related to your account.

Each invoice represents a specific billing cycle and includes full details about the charges applied during that period, ensuring complete transparency and clarity.

From this page, you can review invoice details, track payment status, and pay any outstanding invoices directly without leaving the platform.

Each invoice includes important information that helps you understand your billing clearly, such as:

• Invoice number or reference
• Billing period
• Total amount
• Invoice status (Paid, Unpaid, Overdue)
• Issue date and due date

If an invoice is marked as unpaid, you can proceed with the payment directly from this page using the available payment methods.

Once the payment is completed successfully, the invoice status will be updated automatically.

The Payments page provides a complete history of all payment transactions made on your account.

Unlike the Billing page, which focuses on invoices, this page focuses on actual payment activity and transaction results.

It allows you to monitor payment progress, verify completed payments, and review any failed or refunded transactions.

Each payment transaction can have one of the following statuses:

• Pending – Payment has been initiated but not yet completed
• Paid – Payment completed successfully
• Refunded – Payment was refunded (if applicable)

This page helps ensure full financial transparency and makes it easy to track and reconcile payments across different billing periods.