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Your invoices

The portal lists every invoice the business has sent you, with what is still owed on each. From an invoice you can download the PDF and, when a balance is due, pay it by card without waiting for a payment link. This article covers the list, the invoice page, and paying.

Opening your invoices

  1. Sign in and choose your name at the top right.
  2. Choose My invoices.

The page is Your invoices. When anything is outstanding, the top right shows Total owed — the sum of every open balance.

What each invoice shows

One card per invoice, newest first, twenty to a page with page numbers underneath when there are more:

  • Invoice … with its number, and Issued with the date the business billed you.
  • The vehicle or vehicles the work was for, when the invoice came from a visit.
  • A status: Paid, Partly paid, Unpaid, or Refunded.
  • Total, and Balance due when anything remains.

Choose a card, or View invoice, to open it. Invoices the business has not sent yet do not appear — only what they have actually billed.

The invoice page

  • From — the business, its address and contact details.
  • Services — each service, add-on or product with its price, then Subtotal, any Discount, Tax, Total, Paid and Balance due.
  • Download PDF opens the invoice in a new tab as a PDF you can save or print.
  • Payments — every card payment that went through against this invoice, with its date and amount, or No payments yet.

A paid invoice ends with This invoice is paid in full. Nothing is owed.

Paying a balance

When a balance is due, the page ends with Pay this invoice and the amount:

  1. Enter your card in Card details. The fields belong to the payment processor — the portal never sees your full card number.
  2. Choose Pay …. The button carries the amount and is greyed until the card details are complete; while the charge goes through it reads Processing….
  3. The page confirms Payment received — thank you! with the amount charged, and the invoice above it updates to Paid. If a payment covered only part of the balance, the message says what is still owed instead.

The full balance is charged; the page does not take a partial amount. Your card details are not kept by the portal — paying an invoice does not save the card, and a card saved for a plan is not offered here.

Messages you might see

  • We could not load your invoices. Please try again. — the list did not load. Reload the page; if it keeps happening, the portal itself is having trouble.
  • You have no invoices yet. — the business has not billed you through Wax Stak. Nothing is wrong.
  • We could not find that invoice. — the link points at an invoice that is not yours or no longer exists. Go back to the list.
  • We couldn’t process that card. Please check the details and try again. — the card details did not go through. Nothing was charged; correct them and pay again.
  • Your card was declined. No payment was taken — please try another card or contact your bank. — your bank refused the charge. The page never says why; your bank can.
  • We could not accept that card. Please check the details or try another. — the card could not be registered with the payment processor. Nothing was charged.
  • This invoice is already paid in full. — it was settled since you opened the page, perhaps by the business. Nothing to do.
  • A payment for this amount was just submitted. Please wait a moment before trying again. — the same payment was sent twice in quick succession; the first one is going through.
  • This business cannot take card payments yet. — the business is not set up for online payments. Contact them to pay.
  • The payment form is temporarily unavailable. Please try again later. — the card form could not load. Try again in a few minutes, or use the payment link from the invoice email.

Good to know

  • The Paid email (Invoice … paid in full) still arrives after you pay here; it is your receipt. See Receipts and your payment history.
  • An invoice emailed with a Pay now button can be paid either way — from the link without signing in, or here. Whichever you use first settles it.
  • A refund shows as Refunded on the invoice; see Refunds.

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