All Pre-pay account holders will be able to manage their financials through the Dashboard. If you are a Post-pay account holder you may contact your Account Manager for further details.
In the Financials section menu, select from 4 options (subject to account status)
1. Make Payment
2. Allocate Funds
3. Payment History
4. Invoice History
1. Make Payment :
- Payment method (PayPal 4% Fee, Credit Card 2% Fee over $1000 , Paxum No Fee, Wire Transfer No Fee)
- Leave a Reference (optional)
- Enter transaction amount (credit card/Paypal fee 2% for spending over £1000, Paxum no fees)
3. Payment History : View all history of transactions.
4. Invoice History : View all history of Invoices.