Checkr sends invoices at the beginning of each month. This invoice will show as “due upon receipt.” If your account is set up to use auto-pay, Checkr will automatically draw payments from your account around the 7th of every month. This invoice includes charges and fees for usage during the previous month.
Once your account has been charged, the invoice status in your Checkr Dashboard will be updated to “Paid.”
Note
Clients with low-volume report invoices are highly encouraged to maintain billing information on file with Checkr to avoid service interruption due to late payments. Please work with your AP department to ensure that these invoices are paid only once. Check your invoice to determine whether or not your account is auto-pay enabled.