Log into your client area

Go to billing > My Invoices

Click the invoice you wish to make payment to

If you wish to apply any account credit you have to the invoice, such as from public pay, this should be done now. You will see a box to do this in the invoice, if you do not, it means you have no credit available, or its been automatically applied to the invoice already.

Choose the Payment method from the drop-down menu on the invoice.

Click the payment button to the top right of the invoice under "UNPAID" and follow the onscreen instructions.

If you have any issues with payment please contact support
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