Billing Tab (Credit Cards, Services, Transactions)
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.