Invoices for hosting services are generated 12 days before the end of the prepaid term, while domain invoices are generated 30 days in advance to help prevent domain expiration.

To view and pay an invoice:

1. On the left side of the webpage, click Finance and then Invoices.
   
   
   
   
2. Find the invoice you want to pay and click it to open the invoice details.
   
   
   
   
3. Select the Payment Method and click Pay Now.

How to pay future invoices using your account balance

If you're going on vacation or having a business trip and may miss a payment, you can use the Add Funds feature. Once new invoices are generated, the available funds in your account balance will be automatically applied to them and the corresponding services will be renewed.

To add funds, enter the amount you want to add, select the Payment Method, and click Add Funds.