How do I view and pay my invoices?

Log in to your Client Area.
Open Billing > My invoices.
Use the search or the status filters to locate the invoice.

Updated list of proforma invoices — Labels indicate whether each invoice is paid, pending, canceled, or refunded.

Select a pending invoice to open the details.
Verify the description, the period, the due date, and the total.
Choose the available payment gateway and follow its instructions.

Detail of a pending invoice — Confirm the description and the amount before starting the payment.

To pay multiple pending invoices at once, use Bulk Payment or Pay All, when those options are available.