You can make payment for an invoice easily by following the below guide
First you need to login to the client area
Once logged in you can view your invoices by clicking the box marked Invoices
Or you can use the menu and select Billing then Invoices
As shown in the screenshot
You will now see a list of your invoices
Each invoice has a status at the end of the relevant line
Click on the relevant invoice to view it
Please note you can filter your invoices by using the Status fields
If you want to see all invoices simply clear all chosen filters in the status fields
You will now see in the top right you have some options
To select the payment method to use click the dropdown arrow on the payment method**
Once you have selected your payment method click “Pay Now” to continue to make payment for your bill.
**If you already have a payment method on file and this is the method indicated on your invoice then we will attempt to take the payment automatically on the due date of the invoice
You can view the due date at the top of the invoice
In the event we are unable to take the payment automatically our system will email you to let you know
You can also print or download a PDF copy of your invoice by clicking on “Print” or “Download” which are located at the bottom right of the invoice
If you have a question regarding your invoices please contact our billing teamÂ