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The payment history can be accessed by company administrator logins.

Hover over Admin and click on Subscription Manager


Click on the Credit Card icon to view the previous invoices created by your account.


View\Print a specific invoice by clicking on the invoice number.


Pay with a check invoices


Invoices created with the Mail a Check option during checkout will be displayed as Pending until the check has been received by AgriData and can be printed at any time by clicking on the invoice number.


If a change is needed to be made after an invoice has been generated, then the previous invoice will be voided and a new one will be created.
Any account changes will be made once AgriData has received the payment. (Administrators will receive an email when the check has been received)

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Contact AgriData, Inc Support
Phone: (701)746-8580