Company admins can view and pay invoices for any employee, customer, or client invited to register for eSGN via the Self-Service Portal.
- Log in to the Self-Service Portal: https://selfservice.digidentity.eu/
- Select the Company account
- On the left side menu, click 'Invoices'
- All invoices will be listed here where you can see the invoice number, due date, status and amount to be paid
- You can click 'Invoice settings' on the top right to edit your invoice preferences
- 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
- For each invoice you can also click the 3 dots on the right side for more options
- You can add or edit the PO number for that invoice or download a copy
- To make a secure payment you can click the 'Pay Now' button to enter your credit card details