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 – Authorize.net 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.

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