How to pay an active invoice from the new billing portal?

The unpaid invoice will be active for 5 days. Pay the invoice before it expires. If you want to pay the expired invoice, refer below article.

1. Login to the billing portal area, click on the invoice tab and click on the pay button.

Click on the order to confirm the IP address, number of servers, billing cycle, auto-renew, etc.

Click on invoice -> update card details -> enable auto-renew -> process payment.

6. After paying the invoice, click on the license tab to view the license. The license will be shown as active for the paid invoice.

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