In the Solid dashboard, under Settings > Billing, you will find:
- Plan Information (billing plan and cycle)
- Billing details (bill to name and address)
- Billing contacts (dashboard users with the Billing Admin role)
- Payment details (saved payment methods, see below)
- Billing history (upcoming, current, and past invoices)
In order to simplify payment and ensure your program billing status is kept in good standing, please add a payment method to the Payment details section:
- Click Add Payment
- Select Card (for credit/debit card) or Account (for ACH)
- Enter the card or account details
- Click Save
Once a payment method is stored, our finance team will debit that account when processing the invoice, and the invoice will be marked paid.