Skip to content
  • There are no suggestions because the search field is empty.

Billing & Transaction History

How to view your Notifyre account history including billing and transactions

Notifyre provides full visibility into your account activity, including monthly billing and pay-as-you-go transactions. You can view and download invoices, track top-ups, and monitor SMS and fax message costs.

Accessing billing and transaction history

  1. Login to your Notifyre account
  2. Select Settings on the left navigation 
  3. Select Billing from the drop down menu 
  4. Use the tabs at the top of the screen to switch between:
    • Billing History – for monthly plans and invoices
    • Transaction History – for top-ups and message send activity

Billing History  

The Billing History tab displays invoices related to monthly plans and subscriptions.

  1. From Billing Settings, select Billing History tab at the top of the screen 
  2. You can filter the Invoice List by selecting an option from the Date dropdown menu or inputting a specific date range 
  3. Select  under View on the Invoice you wish to view 
  4. View or download the invoice as PDF format to your desktop

Header Descriptions 

No. – The unique alphanumerical number given to the billing transaction 

Date – The date the billing occurred 

Description – A description of the billing contents 

Status – Displays whether the invoice is paid/unpaid  

View – Allows you to view the invoice and/or download it to your desktop  

Total – The total amount paid per invoice 

 

Transaction History 

The Transaction History tab shows all pay-as-you-go activity, including top-ups and usage.

  1. From Billing Settings, select Transaction History tab at the top of the screen 
  2. You can filter the Transaction List by clicking the drop down menu next to Type and selecting from Fax Send Credits, Fax Receive Credits, Funds Wallet and SMS Send Credits. 
  3. You can filter the Transaction List by selecting an option from the Date dropdown menu or inputting a specific date range

Header Descriptions 

Date – The date the transaction occurred 

Description – A description of the transaction  

Amount – The total amount paid per transaction