Log in to the ContractorXchange account.
If you have an outstanding invoice, you will see an orange notification 'You have an unpaid invoice(s)' in the Account Status widget at the top of your Home page.
Invoices are posted to accounts approximately 45 days before the renewal date.
Navigate to the Billing section in the left menu.
Choose 'Make Payment' to be directed to view your invoice.
Credit card payments can be made in the space under the invoice.
Payment History
Once a credit card payment is made, you can view your receipt on the ‘Payment History’ page located under the Billing heading from the left menu. The list is sorted from earliest to latest date.