The Billing page in the Chargebackhit HUB allows you to view, pay, and track your invoices in one place. This simplifies payments, reduces manual effort, and improves collaboration.

The section is only available to admin users and maintains a complete payment history where you can:

• Pay invoices directly from your account
• View invoice history and download PDFs
• Check the current payment status for each invoice
• Receive notifications when new invoices are created

View invoices

Invoices may have the following statuses:

• Unpaid – a new invoice awaiting payment
• Paid – the invoice has been paid
• Cancelled - the invoice is invalid, since a new one was issued

Pay invoices

When an invoice is issued, it appears on the Billing page, and you receive an email notification. If you have a payment method added, the invoice amount is automatically charged on the due date.

You can also pay earlier or manually by clicking the Pay now button.

If a new invoice is generated while the previous one is still overdue, the payment button for the previous invoice becomes inactive and its status changes to Cancelled. The overdue amount is added to the new invoice.

After a successful payment, the invoice status changes from Unpaid to Paid.

Manage payment method

You can link a payment method for automatic invoice payments. After adding a method, you can replace it at any time.