You can pay any unpaid invoice from your client area. You do not need to wait for the reminder email.
Pay an invoice
- Sign in to the client area.
- In the left menu, open Billing » Invoices. Unpaid invoices are counted next to the menu entry.
- Open the invoice you want to pay and check the items and the Balance.
- If the page says You have … in credit, you can click Pay with credit to use your account credit. To add credit, see How to add funds (account credit) to your account.
- Under Payment method, choose how you want to pay.
- Click Continue to secure payment and follow the steps of the payment provider.
Your invoice changes to Paid only after the payment provider confirms the payment. If you are sent back to ASRHost and the invoice still shows as unpaid, wait a little and refresh the page.
Things to know
- Some payment methods charge in another currency. When that applies, the page shows a note such as "Processed as … via …" with the amount that will be charged. EPS, for example, always charges in taka (BDT).
- For the methods ASRHost accepts, see Payment methods you can use at ASRHost.
- To pay several invoices at once, tick them on the Invoices list and click Pay selected invoices. If this option does not appear, pay the invoices one at a time.
- To keep a copy, open the invoice and click Download PDF or Print invoice.
- If the invoice shows no payment method, or says online payment is unavailable, click Get billing help on the invoice page to open a support ticket.