From time to time you may request a Client Service and then have an invoice to pay. These invoices are not deducted the same as your monthly subscription invoices are. As such, these invoices must be paid manually.

Instructions

You can pay your Client Service invoices via your account as follows:

select Admin
select Invoices
click the Credit Card icon to the left of the overdue invoice

The system will then show the details of the invoice, where you may click the Pay Now button to pay the invoice.

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My Account
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Unpaid Invoices and Locked Accounts
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Payment Details

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