How do I pay for my hosting or domain from the Client portal?

To pay for your hosting or domain renewal invoice, simply login to your client portal at

In the menu bar, click on the My Invoices tab. This will open a page with all your invoices, each invoice has a line. Columns include your invoice date, due date, total amount, status (paid, unpaid or overdue) and the last column is View Invoice.

For an unpaid invoice, click on the View Invoice link. You can see the invoice is unpaid. In the upper right corner is a drop-down list of payment methods. Choose your payment method from this menu. Then click the Pay Now button directly below it. After you have completed the payment process, your invoice will be marked as paid. Note that some payment methods will require the invoice to be manually marked as paid.

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