We are exited to offer our valued clients our useful Client Portal where you can:
- Add and manage payment methods.
- Pay invoices & view payment history.
- View open, paid, and past due invoices.
- View support tickets and service detail.
- View project and proposal status.
On our client portal dashboard, you have the following options:
Open Invoices: View invoice detail and pay open invoices.
Invoices: View all paid and unpaid invoices including invoice detail.
Payments: View all transactions and associated invoices paid per transaction.
AutoPay: Managed by DHS billing department. Open invoices are automatically charged during weekly billing cycle.
Service>Tickets: View all open/closed Support Tickets and ticket details.
Service>Projects: View open project names and statuses.
Service>Quotes: View open proposal names and statuses.
Payment Method: Click "New Payment Method" button to add a new method or click three dots to right of "Manage" to edit or delete an existing payment method.
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