To check your order status:
Log in to your Account Management page.
Click on Purchase History.
Locate your order to view its details.
Key Order Information:
Order Number –
If unpaid, clicking the order number opens the order form.
If paid by credit card or purchase order, clicking the order number opens your receipt.
Order Date – The date the order was created.
Total Amount – The amount of your order.
A dollar amount in parentheses indicates a credit.
Invoice – If paid via purchase order, an invoice is available within 24–48 hours after activation.
Products – A list of the license(s) included in your order.
Activated – The date the license becomes active.
Expires – The date the license expires.