In some cases, enrollment transactions are processed after invoices are produced. Please pay your invoice as billed and your next invoice should reflect any subscriber terminations. To request an updated bill, click the ‘Billing’ tab at the top of the employer homepage, select your billing account and click the ‘Request Updated Bill’ button. You can request an updated bill once per pay cycle. You will receive a notification on the portal when your rebill request has been processed. To view your subscriber information, including terminations, sign in to the employer portal. Sign In