Outstanding payments will be displayed on your control panel dashboard.
To settle payment either press the ‘Pay Now’ button as shown in the screen shot below, or go to:
• ‘Accounts’ Tab
• Financial documents
• Select payment to settle
After choosing the documents to pay, press next to choose your payment method; ‘Debit/Credit card’, press ‘Next’ to continue.
A payment information window is opened, and an external window to enter debit/credit card details is opened to proceed with payment.
Step 4 (optional)
The automatic renewals option is activated. With this option activated, existing services are automatically renewed on due date, and payment charged on credit card. Additionally, any new orders will be charged on same card, unless deactivated.