To pay an invoice in, log in to your client area, navigate to the "My Invoices" section, select the unpaid invoice, choose your preferred payment method, and then click "Pay Now". You may need to enter additional payment details depending on the chosen method.
Here's a more detailed breakdown:
- Log in to your client area: Access the client portal provided by your service provider.
- Locate the invoice: Go to the "My Invoices" section, which may also be labeled as "Billing > Invoices".
- View the invoice: Click on the "View Invoice" link for the specific unpaid invoice you want to pay.
- Choose your payment method: Select your desired payment method from the dropdown menu..
- Initiate the payment: Click the "Pay Now" button.
- Enter payment details: You'll be directed to a page where you need to provide the necessary information for the selected payment method, such as credit card details or login credentials for online payment platforms.
- Confirm the payment: Follow the prompts to finalize the payment process.
- Return to your client area: You may be redirected back to your client area or receive a confirmation message.
