For that you will have to log in to the client area. Once logged into the Client Area:
- Select the Invoices tile
- You will see My Invoices page from where you can view your all invoices
- This list includes Invoice Number, Invoice Date, Due Date, Total amount of invoice and Status (i.e. Unpaid, Paid, Cancelled, Refunded) of an invoice and in the last column you can see View Invoice button.
- To view any particular invoice or pay for unpaid invoice, click on the Unpaid button.
- The only way to make payment on unpaid invoices in the client area is via PayPal at this time.
Should you wish to make payment via direct deposit, please refer to the email sent to you with our banking information.
Should you wish to apply credits received via our affiliate program, please contact us or Request a withdrawal via the affiliate area of the client area.