Due Charges

The "Due Charges" page in the Acefone billing section provides an overview of all charges that have been applied to the user's account.

Getting Started with Due Charges

To view Due Charges in your Acefone account, first log in using your unique User ID and Password. Once logged in, you will be directed to the main dashboard. From there, locate the navigation menu on the left-hand side of the screen and click on "Billing." A set of options opens up. One of these options is the "Due Charges".

2. List of Transactions

Column	Description
S. No.	Serial number for reference.
Due Charge Id	Unique ID assigned to each due charge.
Date Created	The date when the charge was created.
Date Updated	The last update date of the charge.
Due Amount	The amount billed for the charge.
Open Amount	The remaining balance (e.g., INR 0, meaning no outstanding balance).
Payment Status	Status of the charge (e.g., "Completed").
Due Date	The deadline for payment.
Description	Details about the charge (e.g., Subscription renewal, API platform fee, etc.).
Action	Displays "Paid," confirming that all listed charges have been settled.

Field	Description
Total Amount	Displays the total amount due (currently `0`).
"Pay All" Button	Allows users to settle all outstanding charges in one go (grayed out when there are no pending charges).