If you have an outstanding invoice and you need to pay, please follow the following steps: Step 1: Click on your name on the top right corner of the page, click on your name and select Account. Step 2: Go to Contract and and click on your contract. Then, click on the Pay Invoice button.
Step 3: If you have a saved card, you will see a list of your cards. You can choose one of them. And click on the three dots and Pay.
NOTE: If you want to add a new card, click on the “Create Pay With New Card” button.
