Log in to the ContractorXchange account. If you have an outstanding invoice, you will see an orange notification 'You have an unpaid invoice(s)' in the Account Status widget at the top of your Home page. Outstanding amounts are posted to accounts approximately 45 days before the renewal date.
View Invoice & Credit Card Payment
To view your Invoice or for other billing concerns, navigate to the Billing section in the left menu and choose 'Make Payment.' You can view your current invoice and pay via credit card on the Make Payment page.
Payment History
Once a credit card payment is made, you can view your receipt on the ‘Payment History’ page located under the Billing heading from the left menu.