Whether you are paying an invoice early, paying an invoice after your card was declined or you need to change your card on file and pay an outstanding invoice, here are the instructions on doing just that.
- After you have logged into your ABACO Hosting Client Area,to click on Billing then My Invoices
- On the My Invoices page, you can either Click on the Invoice # of the actual invoice that needs paying.
- You will be taken to your invoice to be paid, click the a PayPal button. If you do wish to change payment type, select from the drop down menu. Make sure to do this before click the PayPal button.
- If paying by PayPal you will be taken to the PayPal checkout page. You need to make sure your Billing Address matches your cards billing address, if it doesn't match, the transaction could fail.
- Once the Submit Payment Button is clicked it will change to "Please Wait..." and please allow 10 to 30 seconds to process your transaction.
- Once the processing is complete you will be taken to your PAID invoice
- The invoice will show paid. If you wish to print off the invoice or download the PAID invoice you can by clicking the appropriate button at the bottom of the invoice. Will show the transaction code for your payment.
