How can I make a payment or resolve billing issues with Storesight?

If you need to submit a payment, update payment details, or resolve an invoice discrepancy, here’s everything you need to know.

1. Payment Methods

Credit Card Payments (for individual accounts)

1. Go to Storesight Login

2. Hover over your name in the top-right corner → select Account

3. Click Payments & Usage

4. Select + Add Payment Method → enter payment info → Save

5. Click Make Payment

6. In the Notes section, enter the invoice number

7. In the Amount field, enter the payment total (e.g., 100.00)

💡 Tip: Allow 20 seconds after hitting Submit. A “Payment Successful” message will confirm.

Check Payment Status

• Go to Account → Payments & Usage

• • Recent transactions (pending/failed/successful)

  • Saved payment methods

  • Outstanding invoices

    Review:

2. Invoice Discrepancies or Missing Payments

If a payment isn’t showing or an invoice looks incorrect:

• Email finance@storesight.com with:

   

  • Company name & account email

  • Invoice number(s)

  • Payment date, amount, and method (card, ACH, wire)

  • Any confirmation or reference IDs

   

3. Wire Transfer Details

For corporate payments via bank transfer, reach out to support@storesight.com for this information:

• Bank Name: 

• Routing Number: 

• Account Number: 

• Bank Address: 

4. Business & Remittance Addresses

Primary Remittance Address:

Field Agent Inc

PO BOX 92239

Las Vegas, NV 89193-2239

Mailing Address:

Field Agent, Inc.

PO BOX 9568

Fayetteville, AR 72703

Physical Address:

Field Agent, Inc.

2429 N Gregg Ave

Fayetteville, AR 72703-0027