#Review orders, payments, and receipts
Orders show the current team’s billing records, payment status, credited amount, and available invoice or receipt actions.
#Who this is for
Use this guide when you need to confirm a payment, find an order number, or retrieve an available billing document.
#Open Orders and review a payment
- Open Orders.
- Filter or search for the order number, type, status, or date.
- Open the order to review its amount, currency, credits, payment method, and status.
- For a pending or failed eligible order, choose Pay Now to retry payment or Cancel to stop it.
- Use the displayed invoice or receipt action when one is available for the completed order.
Orders belong to the current team. Never include payment-card details in a support request.
#FAQ
#Why is there no invoice or receipt on an order?
A document is available only for eligible completed payments; redemption records and unpaid, failed, or canceled orders do not provide one.
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