Open, partially-paid, and overdue invoices can be paid directly from the portal in a few steps.
From the invoice list
- Go to Invoices in the left sidebar.
- Find the invoice you want to pay. The row shows a green Pay button on the right.
- Click Pay.
From an invoice detail page
If you've already opened an invoice, click the Pay this invoice button at the top of the page.
What happens next
A payment dialog opens with the amount due, a payment method picker, and a Confirm button. If you have a default payment method, it'll be selected automatically. Otherwise, pick one from the list — or add a new one if you don't have any saved.
Click Confirm to charge the selected method. You'll see a confirmation when the payment succeeds, the invoice will move to Paid, and a receipt becomes available for download.
If your card is declined
The dialog will show the reason returned by your bank. Try a different payment method, or contact your bank if the issue persists. You can also open a support ticket if you need help.