My Payments
Your link billing and payment history · Currency: USD
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Billing Cycle
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Total Links0
Total Bill$0.00
Paid$0.00
Due$0.00
Refunded$0.00
Link-by-Link Payment History
| Assignment | Target Email | Panel | Link | Assigned Date | Amount | Payment Status | |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
Each assigned link starts as Due. Payment amount is fixed when the link is requested. If the administrator grants this customer payment-amount editing access, the customer can choose the amount only while requesting a new link. After assignment, the customer cannot edit the amount anywhere. A customer may mark a Due payment as Paid once, either individually or by selecting multiple Due payments and using “Mark Selected Paid”. After a customer marks a payment Paid, it is locked for the customer. The customer cannot change Paid back to Due or set Refund/Cancelled. Administrators can change any status.