There are several ways to pay your invoices through the client portal.
Pay a Single Invoice
- Log in to the client portal.
- Go to Billing > My Invoices.
- Click on the unpaid invoice you want to pay.
- Select your preferred payment method from the dropdown.
- Click Pay Now to process the payment.
Pay Using Account Credit
If you have account credit available, it will be automatically applied to new invoices. You can also add funds to your account under Billing > Add Funds.
Accepted Payment Methods
- Visa, Mastercard, American Express
- PayPal
- Bank Transfer
Tip: Enable AutoPay to have invoices paid automatically using your default payment method. This prevents service interruptions from missed payments.
Payment confirmations are sent to your registered email address. If a payment fails, you'll receive a notification with instructions to update your payment method.