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Only the Business Owner/Management and Financial Authority user roles have the ability to view this financial information.

accept the Terms & Conditions and Manage Payment Methods. See the User Management section for more information on user roles.

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1. Login to

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1. Provider Automation. 
2. From the dropdown menu in the top-left corner, select Administration > My Account.

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 3. Click Invoice Details.

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4. Under the Pending Invoices section, you may review accrued fees.

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1. On the left of the Terms and Conditions page, select Invoice Details. Here, you can view the list of invoices that will process the ServiceChannel Software Usage Fees.
   1. Review accrued fees under the Pending Invoices section.
   2. Review an overview of invoices in the Invoice History section.
      1. View additional details for each invoice by clicking the Details link on the far right.
      2. To download an Excel file, navigate to the Processed Usages section inside of an invoice's Details, and then click on the Grand Total count (or click the count next to a client name to view the usages for that client). An Excel file will generate with the Subscriber (aka client name), Invoice Number, Trade, Tracking Number, Approve Date, Amount, Status, and Service Automation Charge.

         
         

         Note
         You must have MS Excel or similar on your computer to view this detailed report.