Pay or download an invoice

Pay an invoice

1. Log in to the Client Area.

2. Click Billing, then My Invoices. The Invoices Due box shows what you currently owe.

3. Click the invoice you want to pay.

4. Choose the Payment Method, credit card or PayPal, and follow the payment button.

If a service was suspended for late payment, paying the past-due invoice reactivates it automatically, usually within 15 minutes. See Late payment policy.

Download or print an invoice

Open the invoice from Billing > My Invoices, then click Download to save a PDF copy, or Print.

To find older invoices, filter the list by Paid, Unpaid, Cancelled or Refunded.