In the Premium → Finance section you will find a complete overview of your premium orders. This area is especially helpful if you want to track which premium product you purchased, for which country it applies, the current status of the order, and whether and when it has been billed.

Order overview (columns explained)

Your orders are displayed in a list. Typically, the following information is included:

• Product - Shows which premium product or level you ordered (e.g. level 2 or level 3)
• Status - Shows the current status of the order. Depending on the process, this can be e.g. "pending", "paid/posted", "active", or "completed/expired" (the exact designation depends on the system status)
• Country - Indicates the country for which the premium account was purchased. Important: Premium is always country-specific
• Days - Shows the duration of the order in days (e.g. 30 days), i.e. how long the premium package is valid
• Discount - If a discount was applied, it will be shown here
• Payment gateway - Shows the payment method or payment route used (e.g. transfer/SEPA or SWIFT – depending on how you paid)
• Price - The total price of the order (taking into account any possible discount)
• Billed - Shows whether the order has already been billed/posted (and if applicable, the corresponding date). This is important because premium only becomes active after payment receipt and booking

Create invoice as PDF

Additionally, you can generate an invoice as a PDF for your orders. This is useful e.g. for accounting, proof, or your own records.