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7. Billings

The Billings section is where you review what your service providers are owed for the transfers they handle. Open it from Billings in the side-nav.

The side-nav Billings item carries a count badge showing how many billings are pending.

Standard Job vs Priority Job​

Billings are split into two tabs:

  • Standard Job — billings for standard itinerary transfers. Pricing follows the standard rates agreed with each service provider.
  • Priority Job — billings for priority jobs. If you have previously agreed standard rates with the provider those apply; otherwise the priority-job rates are used.

Each tab shows a count, and a pending badge when there are pending billings.

Filtering​

Within a tab, use Filter By: to switch between:

  • All — every billing
  • Pending — billings awaiting action (with a count badge)
  • Paid — settled billings

Each row shows the Service Provider, Role, number of Transfers, Amount, Status, and when it was Created, with an Action to open it.

Opening a billing​

Click a billing's action to open its detail and review the transfers and amounts it covers.