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  • Help Center Home
  • Account
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  • I live in an unincorporated area, how do I ensure my sales tax is correct?
  • Phishing or suspicious emails or texts claiming to be from Starlink
  • Additional FAQs
  • Quebec Subsidy Program
  • Mobile Money - Payment Method
  • What is the regulatory fee in Mexico? 
  • Additional Information - Billing & Payments
  • Tax Exemption
  • Refunds
  • How Billing Works
  • Why did I receive a "Payment Scheduled" email?
  • What payment methods does Starlink accept?
  • Can I prepay for service?
  • Starlink Kit Deposit Charge
  • How does the monthly service billing cycle work?
  • Monthly Overage Data Charges (Opt-In/Out)
  • Starlink Kit Purchase (Rent Cost)
  • Additional Starlink Kit Purchase - Service Charge
  • Service Activation Charge (Including Pause & Reactivation)
  • When will I receive my bill on the billing day of the month?
  • How does billing work for enterprise?
  • Payment Issues
  • Billing Issues
  • Electronic Invoice (E-Invoice)
  • Payment History
  • Change Payment Method
  • Which Factura will I receive? / Can I receive a Factura A?
  • Orders
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  • Setup & Install
  • Specifications & Configuration
  • Troubleshooting

Why did I receive a "Payment Scheduled" email?


Your monthly service bill has generated in your Starlink account. Starlink sends a "Payment Scheduled" email the day your monthly service payment is automatically withdrawn from your account to pay for the following 30 days of service. Ensure your account payment method is up-to-date before your scheduled payment due date.

  • For Mobile Money payments, you will need to log into your account every month on the Payment Due Date to complete your payment.
  • You can preview your monthly invoice in your Starlink Account for the next monthly service invoice from your account at any time.

Follow the below steps to preview your invoice:

Website:

  1. Login to your Starlink Account
  2. Click "Billing"
  3. Then click "Statements"

Starlink App:

  1. Login to your Starlink Account
  2. Click "Billing"
  3. Then click "Manage Payment Method"
  4. Scroll down to "Statements" and click "Preview Next Invoice"

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