Billing in REVER

Where to find your invoices

In the side menu, click Billing, just below Account. Billing is only available to users with the Admin role.

Invoice status

Invoices are listed from newest to oldest, with Period, Issued, Amount and Status.

• Paid: the invoice has been paid.
• Pending: it hasn't been paid yet.
• Past due: the due date has passed and it's still unpaid.
• Payment failed: a payment attempt didn't go through.
• Payment processing: a payment is still being processed.

Documents for each invoice

• Invoice opens the invoice document.
• Breakdown downloads the detail of what's billed for that period.
• Supplied refunds downloads the supplied refunds note.

Payment details

To update them, click Edit your payment details at the top right of the Billing page. It opens in a new tab.

Still need help?

For a question about a specific invoice, contact support.