Manually Apply Payment to Subscription Invoice

Overview

While Brandboom automatically charges the credit card on file for subscription invoices each month, a payment may fail if the card is declined. This article explains how to manually apply a payment to an unpaid invoice. Before proceeding, ensure that your credit card information is current and valid.

How-to

To manually pay a subscription invoice, follow these steps:

1. Go to the Billing page.
2. Click on the unpaid invoice. It will be highlighted in red and will have a "Sent", "Unpaid", or "Overdue" status.
3. Click the "Pay" button to charge the card on file.