Invoices are paid securely from the client area; do not use payment links from unexpected messages.
Steps
- Sign in and open Billing → My Invoices.
- Open the invoice and verify company details, services, period, amount, currency and status.
- Choose an available payment method and follow its secure confirmation flow. Do not refresh or pay again while processing.
- Return to the invoice and wait for status Paid. Download the PDF for your records.
- If money was taken but the invoice remains Unpaid, contact support with invoice number, time and payment reference.
Verify the result
The invoice must show Paid and the related service should remain Active.
Important: A bank transfer can require manual matching. Always include the invoice reference and never email card details.
