Inside of CHI, there is a page for your account. You can access this page by clicking on the icon of a silhouette. This is the account page.
From here you can view different information about your various services. There is a tab at the top for ‘Payments and Billing’. This is where you can view information about the billing for your account. There are 3 sections: ‘Credits/Bonus Credit’, ‘Payment Methods’, and ‘Account Statement’ which we will detail below:
There are two sections here. The first is ‘Credit’ - this displays the money that you have pre-paid to use as a credit for your account. The second section, ‘Bonus Credit’, shows the credit we have given to you for various reasons.
This section shows the methods of payment you have on file. If you need to add a credit card you may do so here by selecting the blue ‘Add Credit Card’ button. We advise having a credit card on file so that we can use it as a method of verification. It is also good to check this section often to make sure that your saved card is up to date. If your card expires and your payment is not processed, your services will not be renewed and will be suspended.
In this section you will find the various services on the account and the payment history for these services. You can adjust the dates of the summary with these boxes.
You can also generate a statement based off of a specific order number with this box.
If you have questions about the payments and billing portion of your CHI account, please feel free to contact our support staff at any time via chat or by submitting a ticket through your CHI account.
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