Use the Stripe Customer Portal to change or add payment methods or download payment invoices and payment receipts.
- Log in to HydrantSoft and hover over the menu icon and select “Profile”.
- Click on the “Update Payment Method” button to launch the Stripe Customer Portal.
- Use the Stripe Customer Portal to update or add payment methods.
- At the bottom of the Customer Portal page you will see “Billing History”.
- Click on a date to see a new page that will allow you download invoices and payment receipts in PDF format.
- When done, simply close the billing information window.
- From the Stripe Customer Portal window select “Return to HydrantSoft”.
- Log back in to HydrantSoft.