Managing payments
Members and contacts can view, download and pay invoices online, and update their billing information.
To view the payments section
In the top menu, click My Account.
In the side menu, click Billing.
Number | Description |
1 | Tap Billing |
2 | Billing amount details |
From the Billing page, you can do the following:
Review your invoices.
Download paid invoices.
Update payments details.
To download an invoice
In the top menu, click My Account.
In the side menu, click Billing.
Open the file or save a local copy to your computer.
To update payments details
When you integrate a payment gateway in your Nexudus account, you can also update the payment details on the member's profile from the dashboard.
In the top menu, click My Account.
In the side menu, click Billing.
In the side menu, click Card Payments.
Type your personal billing information in all text boxes. Type the details in the following fields:
First name
Last name
Card Number / Security Code (CVC)
Billing Address
City
State
Zip / Postcode
Country
From the Expires drop-down lists, select your credit or debit card expiration year and month.
Click Update payment details.
How to set up Stripe to pay your invoices
There is a now a Stripe ACH Payments option under Billing
First you need to accept the Agreement above. Once you have accepted, you will need to provide your bank details.
Once this step has been completed, you will then have to verify your Stripe bank account. Stripe does this by placing 2 small amounts in your bank account, and requires you to type these in to verify your account. These amounts may take a few days to appear in your account, the screen will remain unchanged until your verify your account.
Once the amounts have been verified, you will see this message
Stripe ACH can now be used for Invoice payments.
By clicking “Reset Account Details”, this will allow you to reset the payment method and go back to the first Agreement screen, allowing you to alter your account details.
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