Billing payments

Use Billing payments to review payment records linked to company invoices.

Payments are not the same as invoices. An invoice is a billing document. A payment is a payment event such as captured, pending, failed, or refunded.

What the page is for

Open Company Workspace → Subscription & Billing → Payments when you need to:

  • review captured, pending, refunded, or failed payment records;
  • see paid totals for a recent period;
  • check the current payment provider label;
  • understand which invoice a payment belongs to.

How to use it

  1. Select the correct company workspace.
  2. Open Subscription & Billing → Payments.
  3. Review the summary cards.
  4. Search or filter the payment list when controls are available.
  5. Open related invoices from the invoice page when you need the billing document.