Log in to the client area → Billing → My Invoices, open the unpaid invoice and press Pay Now. The payment methods enabled on your account are listed there; choose one and follow the steps.
- Invoices are issued 14 days before the due date and renewed automatically once paid.
- You can add funds to your account credit in advance so renewals are paid without any action.
- Need a different method, a company invoice or a VAT/PAN detail added? Open a ticket from Support and we will arrange it.
