This article explains the process to make payments for your contracted services through a page that uses WHMCS as a management system.
1. Access the Client Area
Go to the provider's main page.
Click on Client Area or Login.
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Enter your registered email and password.
2. Verify Pending Pro‑Invoices
Once inside, go to the Billing menu.
Select Invoices.
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A list will show all your invoices, indicating the status (Pending, Overdue, Paid).
3. Select the Invoice to Pay
Click on the number of the pending invoice.
The detail will open with the amount, due date, and service description.
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At the top right, you will find the option to change the payment method and choose how you want to pay.
4. Available Payment Methods
Depending on the provider's configuration, you may find options such as:
Credit/Debit Card
Bank Transfer
5. Payment Confirmation
Payment with Credit/Debit Card
Select Credit/Debit Card as the payment method.
Enter your card details in the secure gateway.
Click Pay Now.
The system will process the transaction and display a confirmation message.
The pro‑invoice status will automatically change to Paid.
Payment with Bank Transfer
Select Bank Transfer as the payment method.
Click on View Accounts and Upload Receipt.
The provider's available bank accounts will be shown (example: Banco Guayaquil and Banco Pichincha).
Once done, upload the receipt in JPG, PNG, or PDF format (max. 5 MB).
Click Upload Receipt.
The billing area will verify your payment and update the pro‑invoice status to Paid.