​

Balance and Payments

​

Accessing the Balance and Payments Page

• Direct URL: https://app.bultech.co/company/:companyId/detail/balance
• Interface Path:
  1. Click the Company () icon in the left menu.
  2. Click the Balance () tab in the top menu.

​

Interface Components

​

1. Add Balance (Checkout)

• Balance Amount: A field where you can enter the amount you want to load.
• Payment Method: A secure form field where you will enter your credit card information.
• Make Payment Button: Used to complete the payment after filling in the necessary information.

​

2. Transactions

• Transaction Table:
  • Date: Shows the date the transaction was made.
  • Description: Specifies what the transaction is about (e.g., “Balance Top-up,” “Monthly Subscription Fee”).
  • Amount: Shows the financial value of the transaction.
  • Status: Indicates the status of the transaction (e.g., “Successful,” “Failed,” “Pending”).
  • Invoice: Contains a link or button that allows you to download your invoice for successful transactions.

​

Payment Process

1. Go to the Add Balance tab.
2. Enter the amount you want to load.
3. Enter your credit card information (Card Number, Expiration Date, CVC) in the respective fields.
4. Click the “Make Payment” button.
5. When the transaction is successful, the amount you loaded is reflected in your company balance, and a new record is created in the Transactions tab.

​

Important Notes

• Authorization: Since this page contains the company’s financial information, it can only be viewed and managed by users with high-level roles such as Company Owner or Company Admin. Other users cannot see this tab.