How do I view and pay invoices?

Company admins can view and pay invoices for any employee, customer, or client invited to register for eSGN via the Self-Service Portal.

Accessing invoices

1. Log in to the Self-Service Portal: https://selfservice.digidentity.eu/
2. Select the Company account
3. On the left side menu, click 'Invoices'
4. All invoices will be listed here where you can see the invoice number, due date, status and amount to be paid
   
   
   
   
5. You can click 'Invoice settings' on the top right to edit your invoice preferences
6. Here you can edit the email address that receives the invoices, enter a PO number and set which day of month to be billed for all invoices
   
   
   
   
7. For each invoice you can also click the 3 dots on the right side for more options
8. You can add or edit the PO number for that invoice or download a copy
   
   
   
   
9. To make a secure payment you can click the 'Pay Now' button to enter your credit card details