Pay invoices

Follow these steps to pay your TINCheck invoices.

TINCheck uses an automated billing system to manage billing and invoices. For the majority of customers, payments will be made automatically using the payment information on file. Enterprise customers may receive invoices directly via email.

The best way to check your payment history is by logging in to your TINCheck account and going to the Billing and payments page.

Go to your profile, click your name, and select Billing and payments from the dropdown.
Scroll down to the Billing History section and click View Billing History.
A list of all invoices, both paid and unpaid, will display. If there are unpaid invoices, an orange banner at the top will display the number of unpaid invoices. Click Pay Now to view these unpaid invoices.
The online portal, hosted by our billing provider, allows you to pay all unpaid invoices using the payment information you have on file. Click Download PDF to review invoices before making a payment.
To pay all outstanding invoices, click Pay now. Then select your payment method or add a new payment method.

If payment was successful, a confirmation message will appear and you will receive an email containing your payment receipt. You can close the payment confirmation window and return to TINCheck.

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