View and Pay Invoice

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 and end dates of the current billing period. Any number of licenses within this period (used and available) will be billed to the client the day after the billing date.


To locate the billing cycle:


  1. From the Top Navigation, head to the User Menu > Control Panel > Subscription.
  2. Proceed to the Invoice History, locate monthly billing for the current month.
  3. Proceed to payment if the payment status is still pending.
Expect to receive notifications via the notification bell and via email regarding your account's monthly billing.

Pay Invoice

To pay an invoice:

  1. From the Top Navigation, click the User Menu > select Control Panel > Subscriptions > Invoices

  2. Scroll down to locate the invoice to pay.

  3. Click View Invoice > Pay

  4. Choose mode of payment

    • Stripe

    • Paynamics

  5. Provide necessary information to proceed with the payment.

ALL licenses are billed, regardless of whether it is used (license is tagged to a user) or available (license is not tagged to a user but is still part of the total number of licenses).
Ensure that used licenses are equal to the total no. of licenses to avoid being billed for the available licenses.



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