The billing information for your studio can be found on Billing tab of the studio settings page.
Billing page consists of 2 parts:
- Billing Information
- Billing History.
Billing Information part should include the email of the person who responsible for the invoices payments and some additional data like the person's name, business name, etc. This data is used to prepare the invoices. All invoices are sent to the set email.
Billing history shows all invoices created for the studio. It contains the following data for each invoice:
- the option to view or pay the invoice.
The invoice can be in one of the states:
- Unpaid (1) - invoice is waiting for payment less than 10 days.
- Past due (2) - invoice is pending payment for more than 10 days.
- Paid (3) - invoice was paid successfully.
In order to pay the invoice click on Pay Invoice option.
The invoice form will be opened. Click on PAY INVOICE button and make a payment by using the PayPal system.
If this way of payment does not work for you, just send the email to firstname.lastname@example.org to discuss other payment methods.