To pay an invoice by credit card, you'll first need to be able to login to our Client Area. If you're not sure how to do that, see our guide here.
Once in our Client Area, you can view unpaid invoices by going to Billing > My Invoices. Click to open the invoice. Under Payment Method, if it's not already set to Credit Card, change it. Then, when the Payment Method is set to Credit Card, a green Pay Now button will appear at the top of the invoice. Click that to go to the Make Payment screen.
(Alternatively, if you have lots of unpaid invoices, you can also use the Pay All feature under Billing > My Invoices.)
If you already have a credit card stored with our payment provider, it will appear in the list and you can choose to use that card. Or, you can enter a new card. Then, click Submit Payment.
If you do not want to leave your credit card stored with our payment provider, you can remove it afterwards. To view stored credit cards and remove any you don't want to store, go to Billing > Payment Methods.
For more information on managing credit cards, including how to set all services to use credit card by default, see our guide on updating credit card details.
You are also more than welcome to call us to pay an invoice over the phone, or for any other help using our Client Area.
