How do I pay for my due invoice?
When you order a new service or renew an existing service with us, an invoice is created and available for your account from the client area. You can access your due invoices from the client area. You will see how many invoices you have due in the “Due Invoices” section. Click on that section on the client area.
On the next page, you can see your invoice number, invoice creation date (invoice date), due date, and total due to your invoice. You will also see the status of the invoices (paid/unpaid). If you need to pay a single invoice, you can click on the invoice number for that invoice.
If you want to pay multiple invoices at once, you can click on the “Billing” > “Mass Payment” from the left sidebar.
Here, we will show you how to pay for a single invoice but the process for paying multiple invoices at once is the same.
After your invoice is shown, click the “Pay Now” button at the top section.
On the pop-up window, you will find the payment options where you can choose the payment method that you want to pay with:
- SSLCommerz (bKash/Rocket/Cards For Bangladesh Only)
- Stripe – Any Card (International)
- PayPal Standard
Then click on Pay Now (or checkout – for PayPal) button and you will be taken to the payment gateway. From there, you can make the payment with the instructions shown on the screen.
You can always contact us if you face any issues during the payment process.
What payment methods can you pay with?
We have multiple payment gateways to support the most used payment method so that you can use your favorite payment method to buy services from us. Currently, we support bKash, Rocket, MCash, QCash, Local Cards (Visa, MasterCard, and American Express/Amex Cards), all the payment systems supported by City bank, DBBL, EBL, Southeast Bank, Any international cards (through Stripe) and Paypal
If you are not sure about the payment or how to pay, please let us know by opening a support ticket or send us an email at email@example.com we would be glad to help you.