Invoices are tied to your order and include a secure payment link. Paying from the invoice keeps the record matched correctly to the work, renewal, or milestone it belongs to.
BEFORE YOU START
- Open the latest invoice link rather than an older copied checkout URL.
- Confirm the billing email and amount before submitting payment.
1
Open the invoice
Use the invoice email or your client portal order view so you are paying against the correct record and status.
2
Review the order details
Check the service name, amount, and any notes tied to the invoice. If something looks off, pause before paying and ask for clarification.
3
Complete payment and keep the receipt
After the transaction is approved, keep the confirmation email or portal receipt for your records. That is the fastest reference if you need support later.
If a payment attempt fails, avoid repeated rapid retries. Confirm the card, billing zip code, or bank approval first so the next attempt has the best chance of succeeding.
Invoice paid
Once payment is successful, the invoice status should update shortly and any work tied to that milestone can continue without billing delay.