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Understanding the Billing Overview

The Billing Overview tab provides a dashboard for monitoring your account's financial status with information about your balance, payment methods, and billing statements.

Overview Dashboard Sections

When you access the Billing Overview tab, you will see three main sections at the top of the page:

Current Balance: What it shows:
Your outstanding balance that needs to be paid to the platform.

Displays the total amount currently due.
Shows the payment due date.
Updates automatically as new charges are incurred or payments are made.
Payment Method: What it shows:
The credit or debit card currently set up for billing payments.

Displays the card type.
Shows the last 4 digits of the card number.
Indicates the card expiration date.
Includes a
Manage
button to update payment methods.
Automatic Payments: What it shows:
Your autopay configuration status.

Indicates whether automatic payments are enabled or disabled.
Shows when automatic payments will be processed, if enabled.
Displays which payment method will be charged.
Includes a
Manage
button to configure autopay settings.

If you are a new user with no billing history yet, you will see an empty state message: "No billing statements yet. Once they are ready, you will see them show up here.".

Billing Statement Information

The main section of the Overview tab displays a table of all your billing statements. Each statement includes these information:

Bill Number: A unique identifier for each billing statement (for example, 4B3836G4777).
Amount: The total amount charged for that billing period.
Created Date: The date when the bill was generated.
Due Date: The date by which payment must be received.
Status: Current payment status of the bill.
Actions: Three-dot menu with options to view or download the bill.

Statement Status Types

Paid: The bill has been paid in full.
Pending: Payment is awaiting processing or the bill is not yet due.
Unpaid: For pending bills.