The final step in the flow of paying participants is to select the correct invoice you wish to pay with, confirm the amount is correct, and hit place. Once the order is placed the money is spent and cannot be refunded. Read more here.
How would you like to pay?
This is where you can choose between a credit card you have on file on your account, a credit card on your main owner account, or if you have requested invoices and have permission, you can choose one or more invoices.
You will then be taken to the activity page where you can track the all your incentive orders, setup email reports, and even create global payment limits on how much any single recipient can receive per year.