Settle channel payments
🇳🇱 Nederlandse vertaling
This article explains how to get an overview of the invoices of a certain channel and how you can then settle them.
To quickly gain an overview of the invoices of a specific channel, follow the steps below.
1. Use the gear icon in the upper right corner to navigate toAdministration settings;
2. SelectChannels in the right submenu;
3. Click the name of the channel of which you want to view the invoices;
4. On the right, click on View all to go to the overview of that channel's sent invoices;
5. Using the filter you can look for the invoices of a certain period that not have been paid as well as increase the payments.
