Open Flexport Portal and navigate to our Billing section. You can see everything you need to know about how Flexport bills your account.
- View and update your billing address.
- View, update, and add payment methods.
- View the total amount due.
- This is a sum of all invoices in 'Payment Due' or 'Not Paid' status.
- View when your next invoice will be billed.
- View your current credits balance and a history of past credits for your account.
- View all of your past invoices.
- The invoice list is sorted by unpaid invoices first.
- Adjustments include any credits applied to this invoice.
- Download your invoices.
- PDF file — A summary of all charges in the last billing period.
- CSV file — A line-by-line list of all charges in the last billing period. Learn more about this CSV file.