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Paying invoices with a credit card or ACH

You have the option to pay the open (i.e., unpaid) invoices with a credit card. We process the credit cards with an emphasis on the security of the provided information.

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Required Permissions: Invoice Viewer

You must be assigned access to the specific Billing Profile under which the domain is managed in order to purchase a license.

From the main CMP dashboard, select Billing from the top menu bar, then select Invoices.

This action will take you to the Invoices screen:

To pay for an invoice, select the invoice from the Invoices screen. On the invoice page, select the PAY NOW button, located in the top right-hand corner of the page.

After selecting PAY NOW, a modal dialog will prompt you to enter your credit card details. If you haven't entered your credit card details in the past, you will need to do that here.

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You can make a partial payment for an invoice by manually editing the amount.

For customers that have already paid with a credit card in the past, the window will appear with the history of your cards that were previously used. If you see more than one credit card, please select one from the list with which you'd like to pay this invoice.

After clicking on 'Pay Now' your order transaction will begin to be processed, and once approved by the credit card processor, you will receive the following notification on the bottom left-hand corner of your page. If the payment was successful, the status of the invoice will be switched to Paid.

If you choose to use a different payment method, you can use Wire Transfer. The bank details can be found within the PDF of the invoice.