Paying an invoice takes less than a minute from your client area.

1. Log in to your client area.
2. Click Billing in the top menu, then My Invoices (or click a due invoice on your dashboard).
3. Click the invoice you want to pay to open it.
4. Choose a payment method from the dropdown.
5. Click Pay Now and follow the prompts to complete payment.

Once payment clears, the invoice is marked Paid and any related service is activated or renewed automatically.

Tip: Unpaid invoices can lead to service suspension after the due date, so pay promptly or set up automatic payments (article 17).