Invoices Due will show the list of unpaid invoices. Please follow the steps below on how to pay invoices due:
Step 1. Log in to your Account Manager.
Step 2. Either click “EDIT PROFILE” from the home page and click “Billing History”
Or click on the drop-down arrow next to your first name and select “Billing History”.
In the Billing History, you will see the summary of your Billing Account.
Step 3. Select on the Invoice you want to pay by clicking on the invoice number and clicking “Pay Invoice”.
Step 4. You will have the option to pay via Credit Card or Paypal. Enter the credit card information and click “Pay Invoice”.
Need more help with your billing? Contact us today!