Around the 27th of each month, the CiiRUS monthly payment will automatically be processed from the card/bank on file. In addition, any auxiliary services such as website updates, training services and channel convenience fees, will be processed at the same time.
A list of invoices that have been charged, can be viewed within CiiRUS by going to:
- Account Settings
- User Account
The table displays the invoice date, the status (paid, canceled, or refunded) and the amount. To view the invoice online to save or print it, please click the "PDF" icon in the last column.