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 and click on Billing and select My Invoices option
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.
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
In this tutorial, we will show example using payment method Kiple (Credit Card / FPX )
4- Select Bank and Proceed with your selected bank
5- After completed payment you will see a PAID invoice under My Invoices
1- Login to your client area here : CLIENT AREA LOGIN PAGE and click on Billing and select My Invoices option
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.
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
In this tutorial, we will show example using payment method Kiple (Credit Card / FPX )
4- Select Bank and Proceed with your selected bank
5- After completed payment you will see a PAID invoice under My Invoices
Updated on: 11/03/2020
Thank you!