Credit cards are automatically charged for the Subscription invoice amount each month, but if the card was declined, the invoice may stay unpaid.

To apply a payment manually, first make sure that the credit card is up to date and valid.

Then follow these steps:

  1. Go to Billing page
  2. Click on the unpaid invoice (highlighted in red with status "Sent")
  3. Click on the Pay button to charge the card on file
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