We will automatically try to take payment on the 5th of each month. This invoice will include payment for each of the jobs completed in the previous month.
If we are unable to take payment, we will continue trying for 7 days, and then you will be suspended from using the dispatcher.
To pay, you simply need to add valid card details to the Billing section on the dispatcher.
This can be found by going to the profile icon on the top right corner -> My Account -> Billing.
Here you are able to view your past and current invoices, as well as adding or deleting payment cards.