This tutorial will teach how to pay an invoice in the Pastis Enterprises Client Area. The Client Area is where you come to pay for your hosting account, domain services, and any other products or services you may have with us.
You must first login to the Pastis Enterprises Client Area.
Once you have logged in, you can access your invoices through the menu bar. Click on Billing -> My Invoices. This opens a page of all your invoices. Each invoice has a line. Columns include invoice number, invoice date, invoice due date, invoice total, invoice status (paid, unpaid, overdue).
To view a specific invoice, click on its date. Scroll down to access the print or download pdf buttons.
To return to the list of invoices, click on the <<Back to Client Area link.
Unpaid invoices will show their status as unpaid in the status column. To open it, click on the 'View Invoice' link. You can see the invoice is unpaid. In the upper right corner is a drop-down list of payment methods, choose your payment method from this menu and then click the Pay Now button directly below it. After you have completed the payment process, your invoice will be marked as paid.
Note that the Mail in Payment method can be completed only if you contact the Billing department first. Once payment is received we will manually mark it as paid.
If you are having trouble please reach out to us by submitting a Support Ticket.
