Atlantis Marina
Back to boater support5 min read

Invoice Payment

Pay invoices with Pay Now and Instant Pay links

Use Account Billing to review invoice status, open Pay Now links, verify Instant Pay pages, and keep receipts tied to the right marina account.

invoiceinstant paypay nowpayment linkreceipts
Open billing
Atlantis Marina Account Billing page showing invoice status filters, invoice rows, Pay Now actions, and billing totals.
Example billing view showing invoice filters, Pay Now actions, and payment status.
1

Start from Account Billing

Account Billing is the safest place to decide what needs payment because it shows the invoice number, status, due date, amount, and property context together.

  1. Step 1Open Account Billing from the sidebar or dashboard.
  2. Step 2Use the status filters to find pending, due, unpaid, draft, or paid invoices.
  3. Step 3Open Pay Now only for invoices you recognize and intend to pay.
2

Check the payment page before submitting

Pay Now can open a marina billing portal, Stripe invoice, or Instant Pay link depending on how the property collects payment. The payment page should match the invoice and marina shown in Atlantis.

  1. Step 1Compare the invoice number, amount, and due date.
  2. Step 2Confirm the browser address is the expected payment provider or marina-hosted page.
  3. Step 3Do not submit card or bank details if the amount or invoice does not match.
3

Confirm the receipt in Atlantis

After payment, return to Account Billing. Paid invoices remain visible for receipts, and Recent Activity records invoice, payment, credit, and adjustment events when they post.

Some processors update immediately while others post after provider confirmation. If the page still shows unpaid after a reasonable delay, message the marina with the invoice number and payment receipt.