- Open Billing in your panel and choose the unpaid invoice.
- Pay with the payment methods shown on the invoice page.
- Upload a photo or screenshot of the receipt on the same page.
- We check the payment and mark the invoice as paid. You get an email when it is confirmed, and your order is activated.
Keep the receipt until the invoice shows as paid.
More about billing and payments
Still stuck?
Send us a screenshot on WhatsApp or open a ticket in your panel.
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Send us a screenshot on WhatsApp or open a ticket in your panel.