Invoice payment
This guide explains how to pay an invoice in your INTROSERV account.
Where to find your invoices
All your invoices are in the Billing Panel, in the Invoices section. Invoices that still need to be paid have the status Unpaid. If you have unpaid invoices, a notification also appears at the top of the page with a link to them.
How to pay an invoice
Find the invoice with the status Unpaid and click Pay in the Action column. A page opens where you choose a payment method and complete the payment.
Once the payment goes through, the invoice status changes to Paid, and its PDF document becomes available.
Only invoices with the status Unpaid can be paid. For a paid invoice, the Pay button is not shown.
Payment methods
You can pay an invoice using any method available for your account. The available methods depend on your country and account settings. For the full list, see Payment methods.
Paying several invoices at once
If you have several unpaid invoices, you can pay them in a single operation, but only from your account balance. Select the invoices in the Select column. A bar appears above the table showing the number of selected invoices, the total amount, and the Pay selected bills via balance button. Click it to deduct the total from your balance.
Group payment works only through your account balance, so make sure the balance covers the total before you pay. To pay an invoice by card or another method, pay it separately with the Pay button.
