Overcast Docs / BasicOperations / billing
The Billing section of the Overcast admin allows you to keep track of all transactions made in the environment.
Under the Transaction tab you can view all recent transactions, the relative details and manage your due payments. The latter are the transactions that didn't go through for various reasons (e.g. the automated payment failed because a manual authentication was required by the credit card issuer) and can be paid manually.
Click on the magnifying glass icon to see the details of the transaction, or view and print the related invoice by clicking on the receipt icon to the right.
» Pending charges
In this section you will find a list of pending entries that will eventually be charged. The reason for the delay is that their sum total is less than the minimum amount for a single transaction. The system will keep accumulating these small charges and aggregate them into a single payment.
» Invoicing details
Here you can review and edit your invoicing details, should they be subject to change.
European companies should enter here their VAT identification number to avoid the Value Added Tax being added to invoices. VAT is always added to EU individuals and Italian companies and individuals. VAT identifier is validated against VIES service.
» Payment method
This section allows you to review and edit the active credit card, used for paying the service.
Your credit card number and verification code are never transmitted to us, and we will never have direct access to them, not even temporarily. As you enter your credit card details, they are immediately and securely transferred from your device to Stripe, the leading platform we rely on to manage online financial transactions.