Billing and Payment

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:

1. Click Add Payment
2. Select Card (for credit/debit card) or Account (for ACH)
3. Enter the card or account details
4. 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.