Viewing and Paying Your Luminous Subscription Invoices
Who can do this: Account admins only. The Billing page is not visible to other user roles.
Getting there
- Click your user name (Luminous Admin menu) in the top-right corner and choose Settings.
- Under the Account section, click Billing.
The top of the page shows your current subscription status, plan name, next billing date, and the total amount currently outstanding.
Invoice list
All invoices appear below the plan summary — paid and unpaid — newest first. Each invoice shows:
| Column | Meaning |
|---|---|
| Invoice # | The invoice identifier |
| Issued date | When the invoice was generated |
| Due date | When payment is expected |
| Amount | Total invoice amount |
| Status badge | Paid (green), Outstanding / Pending (blue), Late / Errored (red), Voided / Draft (grey) |
Downloading an invoice PDF
Click the download icon (or the three-dot menu → Download) next to any invoice. The PDF is fetched through Luminous and saved to your browser's downloads folder.
Paying an outstanding invoice
- Find the invoice with a non-paid status.
- Click Pay (or the three-dot menu → Pay).
- A hosted payment page opens in a new browser tab. Complete payment there.
- Return to the Billing page — the invoice status will update on your next visit.
Note: The payment page is served by our billing provider (Hyperline). You will be redirected back once the transaction is complete.