Subscription billing

Subscription billing overview

As a seller, you can manage your subscriptions through payment channels. The subscription billing feature lets you add debit and credit card details in Seller Portal 2.0. The payment channel you set up securely stores recurring and future transaction information.

Configure payment settings in Seller Portal 2.0

As a seller, you can directly add and update your payment details for your subscription.

1. In Seller Portal 2.0, click the profile icon > Account Settings.
2. Go to the Payment tab.
3. Select a payment method.
4. Enter the required information.
5. Click Save payment method.
6. To update payment details, click Update payment method.
   
   Note: Ensure to click Save payment method before navigating to other tabs or fields to save the changes you applied.

Accessing Billing History

To view your billing history, click the profile icon in Seller Portal 2.0 > Account settings and click Billing history.

In the Billing History tab, you can see this information:

• ID
• Amount ex tax
• Tax total
• Date created
• Date paid
• Status
• Billing type

You can sort this column and you can download a PDF file of the billing by clicking the download icon under the Actions column. 

Settle unpaid billings in Seller Portal 2.0

If you have unpaid billings, a prompt displays at the topmost of the Billing history page. From the Billing history page, you can update the payment settings by clicking the edit icon. You can also filter the billings by Unpaid status.

To update the payment settings and settle the unpaid billings:

1. In Seller Portal 2.0, click the profile icon.
2. Click Account Settings.
3. Go to Billing history. You have unpaid billings if prompt displays “Payment not received”. 
4. Select the Edit payment details icon of the unpaid billing. The Payment tab opens.
5. In the Payment tab, click Update payment method.
6. Go back to Billing history and click the refresh icon.
7. Click Proceed to payment. The status is changed to Paid.