Paying an invoice in your client area takes just a minute:
- Log in and go to Billing > My Invoices.
- Click the unpaid invoice you want to settle.
- Choose a payment method (bKash, bank transfer, or card).
- Follow the on-screen steps to complete payment.
For card payments, the invoice usually marks as paid automatically. For manual bKash or bank transfer, complete the payment first, then submit your transaction ID (and a screenshot if possible) so our team can verify and apply it. Once verified, the invoice status changes to Paid. If a payment doesn't reflect after a reasonable time, open a ticket with the details.
