Viewing Invoices and Making Payments

Pay an invoice

1. Sign in to the Client Area.
2. Open Invoices and select the unpaid invoice.
3. Check the service, billing period, currency, amount and due date.
4. Choose one of the available payment methods and complete the payment.
5. Return to the Client Area and check that the invoice has been marked as paid.

Some payment methods take longer to process. If a payment is still pending, wait for its status to update before trying again so you are not charged twice.

Payment not showing?

Open a support ticket and include the invoice number, payment time and transaction reference. Never send us your full card details or password.

If a service is suspended because of an invoice, contact support instead of ordering a second service.