Billing
Billing
Billing is the screen where you can track all financial transactions associated with your SSL Chef account and manage your balance. From this screen, you can review your past payments, perform detailed searches, and add new funds to your account.
Payment History
On the billing screen, all payment records for your account are listed in a detailed table. The following information is displayed for each payment record:
| Field | Description |
|---|---|
| Transaction Date | The date the payment was made |
| Transaction Type | The type of payment (balance top-up, order payment, etc.) |
| Amount | The transaction amount |
| Payment Method | The payment method used |
| Status | The current status of the transaction |
Advanced Search
The payment list includes advanced search and filtering capabilities:
- Filter by date range to view payment records for a specific period
- Search by transaction type
- Sort and filter by amount
- Filter by payment status
Use the date range filter to review your spending for a specific period.
Adding Funds
You can add new funds to your account from the billing screen. To add funds:
- Click the “Add Funds” button
- Specify the amount you want to add
- Select the payment method
- Complete the payment process
As soon as you add funds, any pending orders will be automatically processed.
Balance Information
Your current balance is displayed at the top of the screen. This allows you to:
- Track your current balance in real time
- Review your spending history in detail
- Quickly add funds when your balance is insufficient
When your balance is insufficient, new orders will remain pending. We recommend regularly checking your balance to ensure certificate renewal processes continue without interruption.