Only those with Company Admin Access will be able to access the Billing Settings from Jolt.
1. From your Jolt Web account access Settings > Billing.
2. You can view and update your Card information here.
3. Select the Date to set a range or a specific date when you were billed.
4. Enter an email into Send Billing History as Email and click Send Email to send an email that contains your billing history for the date(s) selected.
5. You can click on an item and it will pull up an invoice/receipt that can be saved as a pdf or printed.
If your Billing Settings do not reflect what is shown above please refer to Billing Settings.
Note: If you’d like to switch to ACH payments, please contact Jolt Support or your Customer Success Manager.