After a transaction is processed, you’ll receive an email with your receipt. If that email is ever misplaced, you can access your receipt at any time by clicking the magnifying glass button under the “Receipt” column in your Reseller Portal’s “Billing” section!

Your reseller receipt contains several details. To help you better understand those, we've provided examples with more information below.

Under the “Item” header, you’ll see each community’s name, their subscription size, if the payment was prorated, the billing period the payment paid for, and the amount.

To the right, under the “Amount” header, you’ll see a few different amounts. First is the subtotal of the subscription price before any discounts, minimum spend makeups, or credits.

As a reseller, you receive a 25% discount on the monthly subscription price. Under “Reseller discount,” you’ll see how much you’ve saved!

Next, if you haven’t met the minimum spend requirement for that month, you’ll see the amount you’ve been charged to make up that minimum spend amount.

Alternatively, if you were previously charged a minimum spend makeup amount for a month, you may see a minimum spend credit listed for charges later that month (as shown below).

Lastly, the total amount charged for your resold websites will appear at the bottom of the receipt.

In the rare case that the total amount would be less than $0.50, because our payment processing partner doesn’t support charges less than this amount, you’ll see a “Minimum charge discount” line item listed above the total, which brings the total to $0.