How To Pay Invoices Or Renew Services In The Client Area
The Client Area is where you manage your hosting account domains and other services which includes invoices. you can renew your hosting account, domain services, and any other services you may have with us. This information will assume that you are already logged into your Client Area. If you are having problems doing that, or don't know how, please let us now in our live chat.
On the Client Area menu bar, click on the link called Invoices. It opens a page of all your invoices. Each invoice has a line. Columns include invoice date, invoice due date, invoice total, invoice status: paid, unpaid, overdue and the last column is View Invoice.
For an unpaid invoice, click on the View Invoice link. You can see the invoice is unpaid. In the upper right corner is a drop-down list of payment methods. Choose your payment method from this menu. Then click the Pay button directly below it, it will then take you to a page where at the top of the page you will see your payment options choose one and make payment. After you have completed the payment process, your invoice will be marked as paid. Note that some payment methods will require the invoice to be manually marked as paid within 24 hours.
You can now pay an invoice in the Client Area.
