Billing and Payments

After a reservation has been completed, the total cost is aggregated with your account balance. Each month, an invoice is sent to your billing contact with the account balance for your organisation

Update Account Details

1. Login to 7DAY
2. Navigate to Admin Centre
3. Select Billing
4. Update fields
5. Select Save

Access Invoices

1. Login to 7DAY
2. Navigate to Admin Centre
3. Select Billing
4. Select Invoices
5. Select an invoice
6. Select View Invoice

Please note:

• 30 day period for the account balance to be settled

• The account will be placed on credit hold if the account balance is not settled