An illustration of the workflow. No live device or payment.
Before you begin.
If payment is unclear, check Transactions and Pending before making another attempt.
For a control’s explanation, hover or focus it on desktop. Open Help & setup at the bottom for this page’s Setup guide. To read an action’s explanation on mobile, open that panel and tap the action; close action help to use controls normally.
Open your workspace ↗Find a transaction
Open Billing → Transactions. Choose dates and review operation, amount and status. Marketplace charges can contain separate advertising and fee entries.
Review invoices
Open Invoice, select dates and use available invoice actions. Match the account and transaction details to the purchase you are looking for.
Add funds when needed
Use Deposit, enter an amount and choose an offered payment method. Review charges and total before proceeding. Check the final status: opening checkout alone does not complete a deposit.
Follow withdrawals and pending activity
Use Withdraw for eligible requests. Review destination and amount before submitting. Pending separates operations awaiting processing or payment; open available details to follow their status.
Need a hand with your setup?
Contact support ↗