Orchestra Client Portal

Make a Manual Payment

By June 22, 2021 No Comments

If you have an invoice with a Status of Pending or Partial Paid and a credit card saved on your account you will be able to make a manual payment.

Navigate to the Billing tab from the side menu. Select Invoice from the top horizontal menu bar.

Click the button Make a Payment.

Review your payment details in the pop up and click Submit.

It can take up to 15 min for the invoice table to update with the status of Paid.

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