When it’s time to pay, you’ll receive an email letting you know a new invoice is ready. Here’s how to access and complete payment:
Open the invoice email
Look for an email from BoomPop with the subject line indicating a new invoice. This will go to the billing contact we have on file.
Click the button to view your invoice
The email includes a button that will take you directly to your invoice page. You can also pay the invoice directly within the platform in the Payments & Contracts page.
Review your invoice details
The invoice page includes a full breakdown of the payment amount, due date, and a description of what the invoice covers.
Scroll down for payment instructions
You’ll find detailed instructions for sending payment via ACH (bank transfer) at the bottom of the invoice. If you plan to pay another way and don’t see those instructions listed, feel free to reach out.
Still have questions? You can reply directly to the invoice email, or contact us through the question mark icon in the top menu bar.