How do I verify my email address to view my past due invoices?
When necessary, GoTo will send an email alert to your company’s assigned billing contact(s) regarding past due balances. The email contains a link that allows you to view and download your company’s outstanding invoices once you have successfully completed our email verification process through YayPay, a third-party service used by GoTo.
This task is for online self-service accounts that use the Billing Center. If your account uses Corporate Account Services, your billing contact can sign in to the Corporate Billing Portal at
https://link.logmeininc.com/corp-billing with their User ID and password to take action on outstanding invoices..
Before you begin: You must be the
billing contact for your account to perform this task.
- Select this link in the emailed statement.
- Enter your billing contact email address on the authorization page.
Note: Your account may have more than one billing contact assigned.
- Select Verify.
Result: Once successfully verified, you will be redirected to your open invoices to take action.
If you encounter any issues with this verification process, reach out the billing contact for your
GoTo account within your organization (the original recipient of the emailed statement) for assistance.
Article last updated: 5 December, 2023