Invoicing

Invoices are posted automatically to your account each Monday for all activity during the prior week. An email including the invoice PDF is sent to the primary account holder and a CSV back up file showing each row of data can be downloaded online in your account under the Invoices tab of the account console.

Account Balance

To view your current account balance, visit the Dashboard section of your account console. Individual transactions can be viewed on the Transactions page under the Billing tab of the acocunt console.

Adding Funds

To view payment options for your account, visit the Payment section of the account console. If remitting payment via wire transfer we suggest emailing a copy of your banking institution wire transfer slip to accounts@boxc.com. Once a deposit is confirmed as received, your account balance will be updated automatically to reflect the payment.