Overview
The Billing section of the Sharpen Admin portal allows administrators to manage payment information, review active services and their associated costs, and access invoice and payment history. All billing-related settings are managed within the Billing tab of the Admin interface.
Credit Cards
Navigate to Admin > Billing > Credit Cards to view and manage payment methods on file.
Use the dropdown menu to view existing cards associated with your account. To add a new card, click the New Credit Card button and complete the required fields. Check the Make Default box to designate a card as the primary payment method.
To remove a card from your account, contact billing@sharpencx.com. In the meantime, you can add a new card and set it as the default to ensure uninterrupted billing.
Services
Navigate to Admin > Billing > Services to view all active services on your account along with the individual cost for each. Use the dropdown menu to select a specific service and access a detailed breakdown of its associated charges.
Transactions
Navigate to Admin > Billing > Transactions to pay your bill, view past invoices, and review account activity and payment history.
Related Articles
This article is part of a series on Admin Configuration topics.