Quick answer: Log in to the client area, open Billing > My Invoices, select the unpaid invoice, choose your payment method, and confirm. The invoice is marked paid immediately and a receipt is emailed to you. You can also pay from the dashboard, which highlights any due invoices.
Sign in to your account. From the top menu choose Billing > My Invoices to see all invoices and their status. Click the unpaid invoice to open it, review the line items, select a payment method, and click Pay Now. Once processed, the status changes to Paid and a receipt is sent to your email.
The client area home page flags any invoices that are due. You can click straight through from there to pay without navigating the full invoice list.
Which payment methods are accepted?
The available methods appear on the invoice page. If you need a method that is not listed, contact our billing team.
Where do I find my receipt?
A receipt is emailed on payment, and past invoices and receipts remain available under Billing > My Invoices.
Manage all your services and billing in one place with SoftSys Hosting, and our team is available if you need help with a payment.
