1. The Dashboard will display all due or past due invoices.
NOTE: Paid invoices will appear on the Dashboard for 30 days. You can view the full history of all agreement invoices by clicking "view all"
2. Click "Pay" to open an unpaid invoice
3. Take note of the payment instructions. Payment instructions will vary from Licensor to Licensor, and may vary by invoice type (royalty, advance, guarantee, or fee)
4. Click "Print invoice" to export or print a PDF version of the invoice. Click "Pay Invoice" to proceed to the payment page.
5. RoyaltyZone will only display the payment methods allowed by the Licensor. Complete the appropriate fields, then click the "Pay by …" button.
6. The status will be updated to "Payment Sent" until the Licensor verifies that the payment has been received.
7. Click "Payment History" to view all invoice payment details
8. You will receive an email notification when payment is received, and the invoice status will update to "Paid"
