Billing
- Accounts
- Subscriptions
- Chargebacks
- Transactions
- Invoices
  - Invoices and Billing Notifications Lifecycle
  - Working with Invoices
    - Invoice Details Pane
      The invoice status is displayed in the title bar of this pane. Possible statuses are Open, Paid, Due, Overdue, Written Off and Closed.
    - Invoice Account Pane
      The customer account associated with this invoice.
    - Invoice Line Items Pane
      This pane displays the individual items included in the invoice such as the Product and Billing plan, Each line item displays its associated price. A subtotal totals the line items pricing. The Total for the invoice sums the subtotal pricing all applied credits and relevant taxes.
    - Invoice Payments Pane
      Payments made on this Invoice.
    - Invoice Credits Pane
      Credits applied to this Invoice. Discounts applied due to Promotion Campaigns are also included.
    - Invoice Activity History Pane
      Activity History for Invoices
    - Custom Data
      Custom data lets you store merchant-specific data to Products, Rate Plans, Billing Plans, Season Sets, Subscriptions, Accounts, and Payment Methods as a pair of matched text strings, called name-value pairs. These name-value pairs can help you categorize and sort aspects of your objects. Use Name to define a category, and Value to define a specific item in that category. For example, you could use name-value pairs to track your sales teams. Define a name-value pair with Office as the Name and the city in which the office is located as the Value.
    - Make Payment to Invoice
    - Reverse Payment

Make Payment to Invoice

View information about this Invoice, and make a payment on this invoice. Payments can be applied to Due or Overdue Invoices only.

To make a payment:

Access the invoice from Billing > Invoices
Click the Make Payment button in the Actions Panel.

Note: Make Payment button is active only if the invoice status is Due or Overdue.

The Make Payment dialog box appears.
Define the fields as needed. Refer to the table below for guidance regarding the fields.

Table 1. Make Payment Dialog Box
Field	Guidance	Relevancy
Subscription	The subscription ID associated with the invoice.
Account ID	Merchant ID for this customer account.
Amount Due	Current balance due.
Payment ID	Merchant ID for this payment.	Required
Amount	Amount of the payment.	Required
Invoice	The Invoice ID of the invoice selected for payment.
Account Number	The Payment method account number. Account details are masked. Note: If an account number was not newly entered (and the current payment method is being used), this field does not display.
Currency	Currency type for this Subscription represented by the national flag.
Payment Method	Payment method used for this payment. Accepts default or select an optional payment method.	Required
Overage	If the amount being paid is higher than the amount due, use this field to allocate surplus funds. You can select from the following: Apply to this Subscription Apply to Credit Apply to Oldest Invoice

Click Make Payment button on the Make Payment dialog box.
On successful payment, the associated invoice status is updated to Paid.