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What to Do If You Have Unpaid Invoices on Your Account

This article will help clients settle their open invoices and locate, access, and modify their billing information and billing history.

Written by Bennah Marie Eliseo


1. Open the Billing Menu

Open the Billing Menu

2. Click the "Manage Billing" Button Displayed in the "Payment Required" Banner.

This will open the billing menu, which contains three sections:

Account Information – View details associated with your account.

Payment Methods – Add or update your payment methods.

Billing History – View

Click the "Manage Billing" button displayed in the "Payment Required" banner.

3. Locate Your Open Invoices

Click on "Billing History" to see a full list of your account's invoices. Open invoices will be clearly identified. You can also download any invoice from this screen for your records.

Locate Your Open Invoices

4. Pay Your Open Invoices

Click "Pay Now" next to an open invoice. A new window will open.

On the payment window, select all the invoices you wish to pay. (If your account has multiple open invoices, you can pay them all at once.)

Pay Your Open Invoices

5. Click "Pay Now" on the Upper-Right Corner to Complete the Payment Using Your Saved Payment Method.

Click "Pay Now" on the upper-right corner to complete the payment using your saved payment method.

Note: If you experience any issues during this process, please reach out to our billing team for assistance. You can reach us at 830-259-2500 or email: billing@dripjobs.com


If you need any assistance with this, please don’t hesitate to contact DripJobs Customer Support or the HelpDesk.

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