Editions Available: All Editions Audience: Administrative Users

Accessing Payment Portal

The Payment Portal is your central hub for managing your Bullhorn account billing, available directly within Bullhorn ATS. It allows designated billing contacts at your company to view invoices, track payments, and stay on top of account activity all in one convenient place.

  1. From Bullhorn, Navigate to Menu > Tools > Payment Portal.

There are three tabs in the Payment Portal. They are Invoices, Subscriptions, and Account.

Invoices

This tab allows you to view lists containing your paid and unpaid invoices, as well as any payments posted to your account.

Unpaid

Past due invoices are noted with a red warning triangle . Utilize the Pay button to quickly pay invoice or click the Invoice name to open the invoice details.

Paid

Utilize the Download button to save a copy for your records or click the Invoice nameto open the invoice details.

Payments

This list shows you any payments made or credits received.

Subscriptions

This tab allows you to view your current subscriptions services and how long you've had them.

Account

This tab allows you view and update your Contact Info, Payment Methods, and enable Auto-Pay.

Contact Info

Update your Mailing Address and Billing Email Address.

Payment methods

View current payment methods or add a new one.

  • All major credit cards accepted
  • Direct debit is available for UK clients

Auto-Pay

Use this area to enable auto-pay.

To turn off auto-pay, please contact Billing Support:

  • US Billing: 617-478-9100 option 6
  • UK Billing: +44 203 762 2502