> ## Documentation Index
> Fetch the complete documentation index at: https://docs.bultech.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Balance and Payments

> This section allows you to manage your company's financial transactions on the platform, its current balance, and payment history.

# Balance and Payments

This section allows you to manage your company's financial transactions on the platform, its current balance, and payment history.

## Accessing the Balance and Payments Page

* **Direct URL:** `https://app.bultech.co/company/:companyId/detail/balance`
* **Interface Path:**
  1. Click the **Company** (<img src="https://mintcdn.com/bul/ixiTLdmXNZ20kCob/icons/view-dashboard-outline.svg?fit=max&auto=format&n=ixiTLdmXNZ20kCob&q=85&s=153bee8a10d223e62d78ba4f883ec933" alt="view-dashboard-outline" className="inline align-middle dark:invert" style={{width: '16px', height: '16px', margin: 0}} width="24" height="24" data-path="icons/view-dashboard-outline.svg" />) icon in the left menu.
  2. Click the **Balance** (<img src="https://mintcdn.com/bul/ixiTLdmXNZ20kCob/icons/wallet-outline.svg?fit=max&auto=format&n=ixiTLdmXNZ20kCob&q=85&s=f894d8aa6184fcaf4c041d3727223347" alt="wallet-outline" className="inline align-middle dark:invert" style={{width: '16px', height: '16px', margin: 0}} width="24" height="24" data-path="icons/wallet-outline.svg" />) tab in the top menu.

## Interface Components

This page consists of two main tabs:

### 1. Add Balance (Checkout)

This tab allows you to add balance to your company account.

* **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

This tab provides a list of all financial transactions related to your company.

* **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](/en/platform-rules/roles-and-permissions-rbac) such as **Company Owner** or **Company Admin**. Other users cannot see this tab.
