Bulk billing and recurring billing history can be viewed in the transactions tab. Each transaction details the transaction ID, charge amount, status and details (website number which will redirect you to the invoice for this website transaction) along with your balance.Keep in mind that all BULK payments (monthly, annually) are made from your CREDIT CARD payments and not from your BALANCE payments.
Bulk payments are always made from the credit card, not from balance payments.
If your client defaults on payment you will need to CLOSE THE WEBSITE (from My Sites - CRM). Closing a website is the only way to stop recurring payments. You can also reopen the website if required.