Managing payments

Members and contacts can view, download and pay invoices online, and update their billing information.

To view the payments section

  1. In the top menu, click My Account.

  2. On the side menu, click Billing.

Invoices and Payment section within the Members portal




Click on Billing


Billing amount details

  From the Billing page, you can do the following:

  • Review your invoices.

  • Download paid invoices.

  • Update payment details.

To download an invoice 

  1. In the top menu, click My Account.

  2. On the side menu, click Billing.

  3. Find the invoice you want to download and click  

  4. Open the file or save a local copy to your computer.

To update payments details

  When you integrate a payment gateway in your Nexudus account, you can also update the payment details on the member's profile from the dashboard.
Card Payments section within the Members portal
  1. On the top menu, click My Account.

  2. On the side menu, click Billing.

  3. On the side menu, click Card Payments.

  4. Type your personal billing information in all text boxes. Type the details in the following fields:

    • First name

    • Last name

    • Card Number / Security Code (CVC)

    • Billing Address

    • City

    • State

    • Zip / Postcode

    • Country

  5. From the Expires drop-down lists, select your credit or debit card expiration year and month.

  6. Click Update payment details. 

How to set up Stripe to pay your invoices

There is a now a Stripe ACH Payments option under Billing

Stripe ACH setup

First, you would need to accept the Agreement above. Once you have accepted, you will need to provide your bank details.

unnamed__10___2_.pngStripe ACH Payments fields within the Members portal

Once this step has been completed, you will then have to verify your Stripe bank account. Stripe does this by placing 2 small amounts in your bank account and requires you to type these in to verify your account. These amounts may take a few days to appear in your account, the screen will remain unchanged until your verify your account.

unnamed__11___1_.pngStripe ACH Payments verification process

Once the amounts have been verified, you will see this message

unnamed__12___1_.pngConfirmation notification of verified Stripe ACH set up

Stripe ACH can now be used for Invoice payments.

By clicking “Reset Account Details”, this will allow you to reset the payment method and go back to the first Agreement screen, allowing you to alter your account details.

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