How to pay an invoice

Unpaid invoices appear in the client area under Billing. Most customers pay online with a card or PayPal; Costa Rica bank deposit and SINPE are also available when enabled on your account. Paying on time keeps hosting, email, and domains active through the renewal date on each invoice.

Pay an invoice in the client area

1. Log in at clients.crservers.com.
2. In the sidebar, click Billing. The top of the page shows your Balance due and Credit balance; the Invoices tab lists every invoice.
3. Open the unpaid invoice with the arrow at the end of its row, and choose a Payment Method: Credit/Debit Card, PayPal, SINPE Costa Rica, Bitcoin / Lightning or SWIFT Transfer. To pay several invoices at once, use Pay selected or Pay all.
4. Complete the gateway or follow on-screen instructions for bank deposit / SINPE.

Keep the payment reference if you pay by bank transfer. Questions about an invoice? Open a billing ticket.

See also Payments on the marketing site for method overview, and pay by bank deposit for local transfer details.