Orchestra Client Portal

Settle Your Outstanding Balance

By June 22, 2021 No Comments

If you have multiple invoices that are outstanding, you can settle your account balance in one transaction by clicking Settle Outstanding Balance.

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

Review the payment then click Submit.

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

Leave a Reply