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How to pay unpaid invoices from client area?

Do you have the Credit balance in your Navicosoft account? Please refer to pay via credit balance for more details. Please refer to the Acceptable Credit/Debit Card to get the details of the acceptable Credit/Debit card.

From the client area, you can pay for hosting account, domain services, and any other services that you have purchased from navicosoft.com. For that you will have to log in to the client area. If you do not know how to log in then follow these instructions.

  • On the menu bar, click on Billing and select My Invoices option

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  • You will see My Invoices page from where you can view your all invoices
  • This list includes Invoice Number, Invoice Date, Due Date, Total amount of invoice and Status (i.e. Unpaid, Paid, Cancelled, Refunded) of an invoice and in the last column you can see View Invoice button.
  • To view any particular invoice or pay for unpaid invoice, click on the View Invoice button.
  • You have two options to pay for your unpaid invoices:

    • Pay using available Credit and
    • Direct Payment
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