How to Pay Invoices in the Client Area Print

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This tutorial will teach how to pay an invoice in WHMCS. The Client Area is where you come to pay for your hosting account, domain services, and any other services you may have with us .

On the client area menu bar, click on Billing -> My Invoices. 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 there is a button 'View Invoice' which will give you detailed information about it.

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 and 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 such as - Bank Transfer, Western Union etc. can be completed only if you contact the Billing department first and will require the invoice to be manually marked as paid.


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