In order to pay your invoice, please log in to your Admin Page as the Billing Contact and click on View/ Pay Invoices. From there you can enter your credit card information and submit payment. Please note that we do not accept partial payments. Your balance must be paid in full each month to continue service.
To set up automatic payments, simply login to your Admin Page as the Billing Contact and go to View/ Pay Invoices. Click on the credit card logo at the bottom, enter your card information and check off the box labeled Automatically charge my card from now on. If you already have a credit card on file, scroll to the bottom and check the box. Your credit card will be charged on the 1st of every month.