How to Pay a Pending Invoice
⚡ Respuesta Rápida de Experto
To pay a pending PlatiniumHost invoice, log into your Client Area, locate the "Pending Invoices" summary on the dashboard or navigate to "Billing -> My Invoices." Select the invoice marked "Unpaid," click "Pay now," and choose your preferred payment method to complete the transaction and reactivate your service.
View Your Pending Invoices
- Log in to the Client Area
- On the main dashboard, you will see a summary of pending invoices
- Or go to Billing → My Invoices
- Pending invoices will appear with the status Unpaid
Pay an Invoice
- Click on the invoice number or the "Pay" button
- Review the invoice details
- Click on "Pay Now"
- Select your preferred payment method
- Complete the payment
✅ Payment processed. Your service is automatically reactivated in seconds for card or PayPal payments. For manual payments (Zelle, Zinli, Binance), it is activated in minutes after sending proof of payment.
Was my service suspended due to non-payment?
If your service was suspended due to an overdue invoice, pay the invoice and the service will be automatically reactivated. Your data is not deleted until several days after suspension.
⚠️ Important: Services suspended for more than 14 days without payment may be canceled and data permanently deleted. Pay as soon as possible to avoid data loss.
Can't find the invoice?
Open a support ticket indicating your domain or service, and our team will send you the direct payment link.