At the top of this section, you can see your current balance. There is a convenient “Top up” button which will take you to PayPal to add funds to your balance. The balance is used for payment of the monthly invoices.
“Transaction history” button - click on it to check past payments.

Settings:
In this section, you add your Billing details:
Company name, Registration number and Company address.

Invoices - here all your invoices are collected. All invoices will be paid automatically via your Balance. If you don’t have enough money in your Balance the last invoice will remain unpaid.
You can pay your outstanding invoices by clicking on the “Pay now” button within the unpaid invoice which will take you to PayPal where you can complete the transaction.
The commission you owe is set to 1.9% of your turnover and will be calculated every month and due by the 5th of each new month. If the invoice is not paid by the 5th, access to the system will be revoked until the payment is made and the funds have cleared.
The front end booking engine will also be unavailable for your customers to book.
In such an event the system will reactivate as soon as you have manually paid the outstanding invoice.