How to trace Credit Statement?

Step 1 of 3:

Login and download your account statement (Dashboard > select period > Download Account Statement). 

Step 2 of 3:

View CREDIT section.

Step 3 of 3:

The Bill ID (in Credit sheet) should be tied with Bill ID in the Settlement sheet.


How to trace your invoice for reloading credit.


The system will notify via your team/organization registered email.

Alternatively please get your Bill ID, copy and paste to this URL: billplz.com/bills/{bill ID}

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