Pay an invoice

Find and pay unpaid invoices in the Client Area.

1. Open your invoices

   Log in to the Client Area and go to Billing → My Invoices. Unpaid invoices are listed first.

2. Open the invoice

   Click the invoice you want to pay to see its items, due date and total.

3. Choose a payment method and pay

   Select a payment method from the dropdown and click Pay Now.

Once payment succeeds, the invoice is marked Paid and you’ll receive a receipt by email.

Download an invoice

Open any invoice and click Download to save a PDF copy for your records.

Payment succeeded but the invoice still shows unpaid?

Card and UPI payments usually update within a few minutes. If it’s been longer than 15 minutes, open a billing ticket with the invoice number and your payment reference or transaction ID. Please don’t pay a second time.