Automated Billing
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Log in to the iGUIDE Portal () with your operator account
Navigate to the Dashboard, select Payment Methods on the left-hand side menu, and click on Manage Payment Methods.
On this page, you can add any payment method by selecting + Add Payment Method and entering the required information.
You can also delete any payment method by clicking on the x beside the payment method. If you have multiple payment methods, you may have to select the three dots beside the payment method and click on delete.
The default card, that will be used anytime a payment has to be made, will be marked by a gray Default tag. To make any payment method the default, select the three dots beside the payment method and click Make default.
Navigate to the Dashboard and select Invoices on the left-hand menu. Under the Unpaid section, you can see all unpaid invoices. You can also see past paid invoices by switching to the year of the invoice.
There will be two options on the right-hand side of the invoice: Pay invoice and Details.
If you have already entered a payment method under payment options, you can click on Pay Invoice to manually make a payment if needed.
To take a look at the detailed invoice, select Details to see all the listed items
Log in to the iGUIDE portal () with your operator email
