Invoices are generated on the 1st of the month. Business Account Managers will receive an email notification 3 days prior to invoice creation. Once the invoice is created they will receive a second email with the invoice attached. Each invoice will include parking transactions starting between the first and the last of the prior month. (Subscriptions (parkers) added during January, will be included on the February 1st invoice).
Current Billing Period
The balance will represent the charges for the current month. By clicking the "view balance details" you can view all the charges/adjustments/payments assessed between the first and last day of the month. If a parker subscription starts on June 15th they will have parking access from June 15th - July 15th, and because they begin during the June 1st - June 30th billing period, their full subscription will be invoiced on the July 1 invoice.
Once the month is over, an invoice is auto-generated and emailed. Invoices can be reviewed under the billing tab.
Invoices are separated based on if they are paid or have a remaining balance. All invoices that require payment will be listed in the middle of the form in the "Invoices" section.
All paid invoices will be stored in "Payment History". You will be able to download these in PDF format if needed.