All your charges are gathered in one place in your account.

Steps

1. Log in to the panel.
2. Go to Billing and open Invoices.
3. Open the invoice you want to settle.
4. Choose a payment method and complete the payment.

When the service is activated

Online payments are registered immediately. Bank transfers need the funds to arrive and be matched, which can take one or two working days.

Good to know

• The available payment methods are shown inside the invoice itself.
• If you have account credit, you can use it towards the payment.
• Every payment is recorded and you can review the history at any time.