This tutorial will teach how to pay an invoice in Multi-Hosting Client Zone. The Client Zone is where you come to pay for your hosting account, domain services, and any other services. This tutorial will assume that you are already logged into Multi-Hosting Client Zone. If you are having problems doing that, or don't know how, please view the tutorial named "How to Login to the Client Zone".
On the Client Zone menu bar, click on the link called Billing, then click on invoice. This opens a page of all your invoices. Each invoice has a line. Columns include invoice date, invoice due date, invoice total, invoice status (paid, unpaid, 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.
You can also choose to pay the total due by clicking on Pay all invoices, or you can choose to pay more than 1 invoice but not all of them, by clicking on home button and scroll down to your invoices overview. Check the invoices you want to pay and click on Pay Now.
You now know how to pay invoices in Multi-Hosting Client Zone.
