Update Your Subscription Details

💻 HR/Payroll > Configure > HR/Payroll Subscription

Overview

Once you have registered, you can enter your payment details at any time from within the portal, and you will be billed automatically at the subscription level you have chosen.

Permissions

Staff❌ No
Admin☑️ With HR permission + HR Admin (HR Profile)
Full Admin✅ Yes + HR Admin (HR Profile)

Enter Payment Details

  1. Go to the Add Payment Details tab
  2. Select your preferred payment method (Credit Card or Direct Debit)
  3. Enter Payment Details in the first column
  4. Chose your subscription level
  5. Enter your name, email and position (for billing reference)
  6. Sign in the grey box
  7. Click Submit Details

App Invoices History

Once each month's invoice has been generated, you can view/access them from this section.

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