> ## Documentation Index
> Fetch the complete documentation index at: https://broker-docs.newyorkcityservers.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing Overview

> Learn what Billing & Invoices provides, who can access it, and how card and bank wire billing differ.

**Billing & Invoices** is the panel area for reviewing your broker account's invoices and billing method.

## Access Billing & Invoices

Only an Admin can open **Billing & Invoices**. The panel sends a Staff user to the unauthorized page.

1. Sign in with an Admin account.
2. Select **Billing** in the sidebar.

## Understand Billing Methods

Each broker account uses one billing method.

### Credit Card

The preferred payment method for invoices is credit card. The **Default** card supports automatic billing and eligible card payments. Admins can manage saved cards from **Billing & Invoices**.

### Bank Wire Transfer

Bank Wire Transfer accounts settle invoices manually. Card management and card payments are not available. Open an eligible invoice to find its wire instructions.

## Learn More

* [Review invoices, payments, and invoice PDF actions](/broker/billing/invoices)
* [Manage cards, Autopay, and bank wire guidance](/broker/billing/payment-methods)