Prerequisites
Ensure you have access to the admin console.
Step-by-Step Instructions
Step 1: Access the Admin Console
Log in and navigate to the admin section.
Step 2: Click on the "Billing" Option under Reference Data
From the left-hand side menu, click on the "Billing" option.
Step 3: Redirect to the Stripe Billing Page
The system will automatically redirect you to the Stripe billing page.
Step 4: Click on "Pay Amount Due"
You will see the list of unpaid invoices here. Click the button to pay.
