If you have a past due invoice, our billing system will continue to attempt to charge the default payment method on file.
If you would like to process the past due payment immediately after confirming or updating the default payment method, follow the steps below.
1. Access the Billing & Invoices section of your account:
2. Click on the venue name:
3. Click 'Make a payment'
4. Check the box or boxes of the invoices you would like to pay, confirm the payment method you would like to use, then click 'Pay'