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# How to Pay Unpaid Invoices from Client Area

From Serverfreak client area, you can pay for hosting account, domain services, and any other services that you have purchased . 

1- Login to your client area here :  [CLIENT AREA LOGIN PAGE](https://secure.web-hosting.net.my/clients/clientarea.php) and click on **Billing** and select **My Invoices** option

![](https://storage.crisp.chat/users/helpdesk/website/30c43b4318b81000/screenshot_26_r7xho.png)

2- You will see **My Invoices** page where you can view your invoices history with us.

This list includes Invoice Number, Invoice Date, Due Date, Total amount of invoice and Status (i.e. Unpaid, Paid, Cancelled, Refunded) of an invoice

To pay the invoice click on **UNPAID** button.

![](https://storage.crisp.chat/users/helpdesk/website/30c43b4318b81000/screenshot_27_luhriu.png)

3- You will see the UNPAID invoice. On the **payment method** you have 3 option  :

* Kiple (Credit Card / FPX)
* Bank Transfer / Cheque
* PayPal (MYR)

Choose your payment method then click **Proceed with payment**


![](https://storage.crisp.chat/users/helpdesk/website/30c43b4318b81000/screenshot_28_10676eh.png)

In this tutorial, we will show example using payment method Kiple (Credit Card / FPX ) 


![](https://storage.crisp.chat/users/helpdesk/website/30c43b4318b81000/screenshot_29_f5j36h.png)

4- Select Bank and Proceed with your selected bank


![](https://storage.crisp.chat/users/helpdesk/website/30c43b4318b81000/screenshot_30_ngjnpg.png)

5- After completed payment you will see a **PAID invoice** under My Invoices