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On this page, you can view a complete list of your payments and their statuses. Use the "Create" button to generate a new payment for the required amount. By selecting an unpaid invoice and clicking on the «Pay» button, you can proceed to make payment for an existing payment.
Here, you can track all expenses associated with your account.
This section provides control over all services connected to auto-renewal.
Please note that for the auto-renewal to function correctly, the necessary funds for renewal should be available on your balance at least 24 hours before the service expiration date. If the balance is topped up late, we strongly recommend manually renewing the service on your service page using the "Renew" button. This way, you can avoid any unwanted interruption of your services.
If your service is already connected to auto-renewal, use the «Change» button on the «Auto-Renewal of Services» page to modify the settings.
On the page that opens, you can disable auto-renewal or change its term.