How do I review the payment logs for past orders?

To review payment logs for past orders, please follow these steps:

  1. Sign in to your Dynadot account.
  2. Select "Payment Log" from the "My Info" drop-down menu.
  3. Enter the "Start Day" and "End Day" you wish to review.
  4. Check the boxes next to the "Payment Type" you would like to see.
  5. Click on the "Show Payments" button.

The payment log is a great place to keep track of your yearly spending with us, especially if you are a bulk ($500/year spending qualification) or super bulk customer ($5,000/year spending qualification).

We also have an order log that can be used to see a breakdown of your orders with us as well as pull a receipt or invoice.