You can manage your invoices and billing directly within the Sprwt platform. Just go to the **admin dashboard and then click on Billing in the sidebar**

Paying Invoices:

To pay an invoice, navigate to the billing page on our website.

Once on the page, you will see a list of all outstanding invoices.

Select the invoice you wish to pay by clicking on the "Pay" button next to it.

You will be prompted to enter your payment information.

After entering your information, click "Submit" to process the payment.

You will receive a confirmation email once the payment has been processed.

Adding/Editing a Card on File:

To add or edit a card on file, navigate to the billing page on our website.

Once on the page, click on the "Payment Methods" card icon in the top right.

Here you will be able to add or edit a card on file by clicking on the appropriate button.

Follow the prompts to add or edit your card information.

Downloading Past Invoices:

To download past invoices, navigate to the billing page on our website.

Once on the page, scroll down to the "Invoices" tab.

Here you will be able to view and download all past invoices by clicking on the "Download" button next to the invoice you wish to download.

If you have any issues or questions regarding your billing, please contact our customer support team for assistance.