How invoices and payments work

Every order and renewal creates an invoice in your client area.

• Unpaid: waiting for payment. Click Pay to choose a payment method.
• Paid: payment received and recorded.
• Cancelled: the invoice was cancelled and no payment is needed.

Paying an invoice

1. Open Invoices in your client area.
2. Select the invoice and click Pay.
3. Follow the instructions of the payment method you choose.

Invoices are also emailed to you. You can print or save any invoice as a record, and edit your billing details in your profile.