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#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

  1. Open Orders.
  2. Filter or search for the order number, type, status, or date.
  3. Open the order to review its amount, currency, credits, payment method, and status.
  4. For a pending or failed eligible order, choose Pay Now to retry payment or Cancel to stop it.
  5. 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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