Results for “pay an invoice”

7 articles found

1. Client portal and billing

   Pay an invoice

   Sign in, select Billing, find the invoice on the Open tab and select Pay. Follow Make Payment and Confirm Payment. A Thank You! page confirms it went through. Payments are processed…

2. Client portal and billing

   View your invoices and payment history

   Select Billing in the client portal to see your invoices: unpaid ones on the Open tab, paid ones on Closed. Select View to open one or Download for a PDF. Your payments are listed under…

3. Client portal and billing

   Why a service is suspended and how to restore it

   A service is usually suspended because an invoice is unpaid: services are suspended 3 days after the due date. Pay the overdue invoice under Billing to lift the suspension. If it's still…

4. Client portal and billing

   How billing, due dates and renewals work

   Website Care and Website Care Plus are billed monthly in advance from your start date, with no minimum term and no setup fee. Each month's invoice is in the portal under Billing. Unpaid…

5. Client portal and billing

   Add or update a card or bank account

   Go to Payment Accounts in the client portal and select Add Payment Account to save a card or US bank account (ACH). To change one you've saved, open it with Edit Credit Card Account or Edit…

6. Getting started

   Welcome to Oogle: how your account, portal, Website Care and support fit together

   Your Oogle account lives in the client portal at my.oogle.net. That's where you pay invoices, see your services and open support tickets. Your website plan, Website Care or Website Care…

7. Getting started

   Where to find billing, support and hosting controls

   …Sign in at https://my.oogle.net/client/login/ first. Billing You want to… Go to See or pay an invoice Billing in the left menu (https://my.oogle.net/client/invoices/), then Pay…