Sellers can manage their payment method and access invoice records from the Billing Management section. This allows sellers to keep payment details up to date and review previous charges in one place.
Updating Billing Information #
To manage billing details, sellers can:
- Go to Billing Management → Billing.
- Select Manage Billing to open the billing portal.
- Update the payment method or other billing details available in the portal.
- Save the changes before returning to EZDZSEND.
The available billing information fields depend on the options provided in the portal.
Updating a payment method does not always settle an existing unpaid invoice. Sellers should return to the Billing page and check whether any payment still needs attention.
Viewing Invoices #
The Billing page displays recent invoices for a quick overview of previous charges.
To access more records, sellers can:
- Go to Billing Management → Billing History.
- Find the required invoice using the invoice number search or available status filters.
- Review the description, amount, billing period, and payment status.
- Use the Document column to open the available invoice.
Downloading Invoice Documents #
Sellers can use the download option in the Document column to access an available invoice PDF.
Refund records may provide a credit note instead of an invoice. Document links are displayed only when the corresponding document is available.
These documents help sellers maintain records for accounting and payment reviews.
Checking Upcoming Charges #
The Upcoming Invoice section on the Billing page shows an estimate of the next subscription invoice. This amount may change before the invoice is finalized.