Outstanding (or posted) invoices may be paid by credit card or via bank transfer.
To pay via bank transfer, please refer to the bank details listed here
To pay via credit card, please follow these steps:
Login to the Administrator account
Click Subscription on the drop down menu
3. Click add Actions then Update card details
4. Enter your details then click Update card details (If you already have card details saved, skip to step 5)
5. Click View Past Invoices
6. Click on the credit card icon next to posted to pay via credit card
