For Credit Card Customers:

The following instructions that include Unity screens and credit amounts are outlined for illustration purposes only.  This is not the actual credit value that will be added to your firm’s account.  You will receive the credit value by December 5, 2020.

A general credit will be applied to your Unity account by December 5, 2020. To see your credit:

1.  You must be logged in to Unity as a user with Billing access. You will see a $ icon along the top grey bar in Unity. Click the $ icon

2. Click the Transaction Reporting link

3. Select the ‘Credit Adjustments’ option and click the Produce button

4.  View the amount of the credit

Please Note:  The Special Credit amount appearing in this Credit Adjustments Report is a sample only.

For Invoice Customers:

The following Account Statement and Special credit amount described below is for illustration purposes only.  This is not the actual credit value that will be added to your firm’s account.  You will receive the credit value by December 5, 2020.

A credit will be applied to your account and will be displayed in the Account Statement emailed to your firm on December 5, 2020. It will appear as a Special Credit in the statement:

Please Note: The Special Credit amount appearing in this Account Statement is a sample only.