Previously, invoices were paid manually in your Billing section. Now we've automated the process to streamline your workflow.
Three days prior to an invoice’s due date you will receive an email notification reminding you that an invoice is due soon. The notification is sent to your billing contact and the person on your team who created the order.
Invoices that are unpaid three days after their due date are automatically paid using the default payment method on your account.
You will receive an email confirmation of the payment as well as a copy of the paid invoice.
You can continue to pay invoices manually through Lumi anytime before the invoice is automatically paid.