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e-PayDay Go - Payroll Anytime, Anywhere
Home > e-PayDay Go > Administration > Subscription (Administration)
Subscription (Administration)
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Subscription contains the following sections:

 

Subscription Information.

 

Subscription Start Date details when you first commenced using e-PayDay Go.

 

Next Payment Date details when your next payment is due.

 

Current Offer details if an offer (discount) is applied to your account.

 

Offer Expires details when the Current Offer ends.

 

The Plan Name, Cost Per Month and Plan Features are displayed. 

 

Essential and Advanced allows you to select which Plan Level you need based on your required functionality. All Tenants begin with Essential and can upgrade or downgrade as required.

 

Change allows you to change your plan to a larger or smaller subscription.

 

Cancel allows you to cancel your subscription. If your subscription is cancelled, you can choose an Archive Plan to retain and not delete your data for 90 days.


Payment History.

 

Show Invoice allows you to download the invoice relating to the payment received.

🎯 If a credit was applied to your account and it has been used to pay an invoice in full, you are unable to select Show Invoice.

 

Processed details the date the payment was processed.

 

Plan details the subscription plan which was paid for.

 

Amount details the total amount the invoice was for.

 

Credit details the Credit Amount which was applied to this invoice.

 

Period details the date range the invoice is applicable to.

 

Invoice Number details the unique identifier assigned to the invoice you were issued.

 

Payment details the total deducted from your nominated card.

 

Transaction # details the unique identifier associated with the payment processed.

 

Status details the status of the invoice.


Invoice (Bill To).

 


Organisation Name (Legal Entity) allows you to define the name that invoices need to be issued to.

 

Address allows you to define the address that invoices need to be issued to.

 

Tax allows you to define the ABN or WPN that invoices need to be issued to.

 

Contact Information allows you to define the First Name, Family Name, Email Address and Phone number that invoices need to be issued to.

 

Also send a copy of invoices to allows you to define a second email address that the invoice needs to be sent to.

 

Promotional Offer defines the Discount amount that applies to plan changes and the Subscription Credit Amount allocated to your account.

 

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