Invoices show the items billed to your account, their due dates, and payment status.
Steps
- Open Billing > My Invoices or view your invoices.
- Select an invoice and review the service, billing period, currency, and amount due.
- For an unpaid invoice, choose an available payment method and follow the checkout instructions.
- Return to the invoice after payment and check that its status updates. If payment is pending, allow the provider time to confirm it.
Good to know
The muted blue Paid badge means the invoice is recorded as paid. Do not pay a second time while a payment is being investigated; send Support the invoice number and payment reference instead.
Need help? Open a support ticket and include your domain and the step where you need assistance. Never include your password.
