How to Pay an Invoice

Paying invoices before the due date is important to keep your service active. Invoices are generated automatically, and clients will receive an email when they are issued. You can also renew your service manually.

How to Pay Issued Invoice

1. Log in to the client area.

2. Go to “Invoices” from the dashboard, where you will see all paid and unpaid invoices. For unpaid invoices, a “Pay” button will be available click on it to proceed with the payment process.

3. Once an invoice is paid, the service will be extended within a few minutes. You can also download the invoice from the dashboard.

Manually Generate an Invoice

If you want to pay for a service that hasn’t generated an invoice, you can create an invoice manually.

1. Visit your services by clicking here.

2. Go to “Manage” and click on “Renew Now” to generate an invoice for that service.