Making Manual Payments
Find an outstanding invoice, review it before paying and confirm the payment result without creating a duplicate charge.
Payments, plans and subscription management
Find an outstanding invoice, review it before paying and confirm the payment result without creating a duplicate charge.
Add a card, understand Use always, manage a saved method and replace a payment method without assuming automatic backup.
Request a phone-plan or extension change, confirm the price and effective date, and review any effect on billing and call routing.
Find your phone service invoices, recorded payments and saved payment methods, and see where AI Wallet and group message credits are managed separately.
Enable recurring invoice payments with a saved or new method, confirm the setting and check what to do if a charge fails.
Stop recurring phone-service invoice payments, keep track of outstanding balances and check separate AI and message-credit settings.
Check message credits, estimate segments per recipient, buy a package and configure Auto Purchase for group messaging.
Understand your available AI balance, monthly plan and Extra balance. Add funds, configure Pay as you go and check usage separately from card charges.
Read invoice dates, billed items, discounts, taxes and totals, download a copy, and match the invoice with its payment receipt.
Compare the invoice, payment receipt and bank record before retrying a charge. Find what to check for declined, pending or apparently duplicate payments.