How to Pay an Invoice

Find and pay an open invoice.

All GrabbyHost invoices are generated automatically ahead of each renewal or new order, and you can view and pay them at any time from your client area.

Go to your invoices.

Log in to the Client Area and open Billing > My Invoices from the account menu. You'll see a list of all invoices with their status: Unpaid, Paid, Cancelled, Refunded, or Overdue.

Open the invoice.

Click any invoice number to view the full breakdown, including the items billed, the due date, and the total amount owed.

Choose a payment method.

On the invoice page, select your preferred payment method from the options available at checkout and follow the prompts to complete payment securely. Accepted methods are shown directly on the invoice and checkout screen.

Confirm payment.

Once payment is processed, the invoice status updates to Paid and a receipt is available from the same invoice page. If a service was suspended for non-payment, it's automatically reactivated shortly after payment is received.

Invoice not showing, or paid but still marked unpaid?

• Refresh the invoices list or check under a different date filter — older invoices can be hidden by default filters.
• If you paid by bank transfer or another manual method, allow time for our team to confirm and mark it as paid.
• Still stuck? Open a support ticket with your invoice number and we'll check it for you.

Related articles.

• How to Change Your Account Currency
• How to Cancel a Service or Request a Refund