# Invoices

The Invoices page in the 360Dialog Hub provides an overview of all platform charges.

This includes License Fees, Monthly Closing Invoices (MCI), and Usage Top-Ups.

From this page, invoices can be viewed, downloaded, and paid as required.

### <mark style="color:$primary;">Invoice Types</mark>

|                                                                    | <mark style="color:$primary;">Description</mark>                                                       | <mark style="color:$primary;">Issued</mark>                                                      |
| ------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ |
| <mark style="color:$primary;">License Fee</mark>                   | Monthly subscription fee for each active WhatsApp channel                                              | Issued on the 1st of each month. The first invoice is pro-rated from the channel connection date |
| <mark style="color:$primary;">Monthly Closing Invoice (MCI)</mark> | Monthly invoice summarising messaging usage and other platform charges for the previous billing period | Issued on the 1st day of each month                                                              |
| <mark style="color:$primary;">Usage Top-Up</mark>                  | Invoice generated when credits are added to the account balance                                        | Issued each time a top-up is processed                                                           |

### <mark style="color:$primary;">Invoice Status</mark>

Each invoice includes a status indicator showing if any action is required.

|                                              | <mark style="color:$primary;">Description</mark>                      | <mark style="color:$primary;">Action</mark> |
| -------------------------------------------- | --------------------------------------------------------------------- | ------------------------------------------- |
| <mark style="color:$primary;">Pending</mark> | Invoice has been issued and an automatic payment attempt is scheduled | No action required unless payment fails     |
| <mark style="color:$primary;">Unpaid</mark>  | Automatic payment was not completed or manual payment is required     | Manual payment required                     |
| <mark style="color:$primary;">Paid</mark>    | Invoice has been successfully paid                                    | No action required                          |