How do I make a manual payment?

To make a payment, please follow the directions below:

1.   Once logged in the client area

2.      Click on “My Invoices”

3.      Choose the unpaid invoice

4.      Choose your payment gateway – or Google Checkout

5.      If you have your credit information saved just hit “Pay now”

6.      If you do not have your credit card information saved, you will be prompted to enter your credit card information.

  • 0 Users Found This Useful
Was this answer helpful?

Related Articles

Do I get billed automatically?

Q. Do I get billed automatically? All billing is automatic as long as your billing information...

Who do I contact if I have billing questions regarding my account?

Please login to control panel ( and open a ticket or use our contact...

Which credit cards do you accept?

We accept the four major credit cards: Visa, Mastercard, American Express, and Discover.

What date my account will be due/auto-renewed?

We use a Prorata billing system. Our prorata date is the 28 of each month. After this day of...

How do I change my credit card and billing details?

To change credit card or billing details log in to Control Panel:...