How to process your invoices

In most cases, the Client Area system will process your invoices automatically on their due dates, as long as your payment information is up to date. If a payment fails, you will receive an email notification.

Here is a guide on how to pay an invoice manually.

How to process your invoice manually

To you wish to process your invoices manually, you will first need to sign into your Client Area.

If you do not know how to access your client area, you can find out here.

Once you are logged in, click on the Invoices block on your homepage. Or, you can click on Invoices in the Billing drop down menu at the top of the screen.

You will now see a list of all or your invoices. Any unpaid invoices will be sorted to the top of the list. From the list, select any unpaid invoice by clicking anywhere on the invoice. This will open the invoice for you. Once opened, review the invoice to ensure that it is correct and that you approve of the payment. Select a payment option to to use on the upper right side.

Once you are happy with the Payment Method, click Pay Now to process the invoice. You will receive a confirmation email at your email account on file once the payment is processed.

If you are still having issues, and need further support, please reach out to our support team using any of these methods.

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