We recently launched billing.resy.com to give our partners one central place to view and manage invoices, update payment methods, and more.
How to Create an Account
To create an account go to billing.resy.com and click the "Create new account" button beneath the login screen.
Users who were listed as the Sold To or Bill To contact at the time of sale will automatically have accounts associated with their email addresses.
If you're unable to create an account on your own, you can request access to your billing portal account by emailing email@example.com.
View and Pay Invoices
After you login, you'll immediately be able to view the outstanding balance of your most recent invoice.
You can click "Pay Invoice" to pay that specific invoice, or click the Invoices tab to view, pay and download previous invoices.
(Note: Only invoices dated April 1st, 2019 and later are available through billing.resy.com. If you need an invoice dated prior to 04/01/2019, please reach out to firstname.lastname@example.org.)
Update Payment Methods
To add a new payment method to your account navigate to Payments > Manage Payment Methods > Add New Payment Method.
Enter Credit Card or ACH/Direct Debit details. To set as your new default payment method, click the blue "Set as Default" button that appears beneath each valid payment method.
Add Users to Your Billing Portal
To give users access to your billing portal, go to Settings > Contact > Add a Contact.
Users will receive an email with an invitation to create their account.
Note: Any contact listed in this section will have access to invoices, payment methods, payment history and more.