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View and Pay Invoice
View Invoice This tab contains the Billing Information and monthly generated invoice by Salarium. This is where invoice payment for availed subscription licenses for a certain billing cycle is viewed and settled. The billing cycle reflects the start ...
Reactivate Suspended Account
Account Suspension An account is automatically suspended after the invoice due date for any unsettled account balance. To reactivate a suspended account: Log in to the Salarium account > page is routed to the Subscription page. Click “Pay” to pay the ...
Add License
Add License Each subscription license is assigned to a user. Make sure you have enough licenses before adding new users. Added licenses in the middle of a billing cycle also need to be settled real-time. To add licenses: 1. From the Dashboard, click ...
Edit Billing Information
Billing Information contains details about the primary Account Owner such as phone number, email address, and billing address. The provided information is used for invoice payment transactions. Monthly generated invoices and receipts are sent to the ...
Switching to Paid Subscription
After the 30-day Free Trial, you will now enter the Paid Subscription. Confirming the Paid Subscription marks your Billing Start Date. Your account subscription will b for another 30 days and you will receive a system-generated invoice a day after ...