Each service of an order is one line, billed on your monthly invoice at the price in effect when the order was placed (order responses carry no prices or totals). A short grace period after the order is final, each line is settled with its result, and it goes on the invoice of the month it's settled in:
| Result | Billed | Meaning |
|---|---|---|
| HIT | Yes | A report came back. |
| NO_HIT | Yes | The provider answered "no record found". |
| UNABLE | No | An error on our side or the provider's, or the order's deadline passed. |
| INVALIDATED | No | Voided by Sentinel, or an MVR that named a different person and was never released. |
Billing months are calendar months in America/Chicago. An invoice with "sandbox": true totals zero.
On the 1st of each month you get an invoice PDF and CSV. Payment is Net 30. There are no cards.