Check your balance and review invoices from your merchant account.
Before you start: sign in to the merchant portal with access to Settings.
1. Open Settings from the side menu, then select Billing.
2. Review Balance & Account Details and Next Invoice. The next invoice amount is an estimate.
3. Scroll to Invoices. Check the date, description, amount in SAR, and payment status for each invoice.
Good to know
When invoices are available, press Download beside an invoice to get a copy. Use the page controls for older invoices.
If an amount or status looks incorrect, contact support with the invoice date and a description of the issue.
An empty table means no invoices are listed for this account.