Use this page to see the eUnify billings for the uManage software. By clicking on the PDF file, you can view the invoice for that line item.
Paying Invoices:
1. Navigate over to the Administration > Manage Billings page
2. This page will display the previously settled Invoices from eUnify. To pay any open invoices, you can locate that item and click the Pay Now icon:
3. This page will allow for you to enter Credit Card or Banking details to complete the payment. Please note, there must be an Email entered for the Invoice receipt to be sent to.
4. Once the payment information is entered, click Pay to process the payment.