Once you have placed the Order for a Service, you
would have to Execute the Invoice associated with it. In effect you are paying
for the Service bought by you. Please follow the procedure mentioned below to achieve
the same.
1. Login to your Control Panel from
http://storefront.myh0st.com/customer
2. In your
Control Panel go to My Billing -> Pending Invoices & Debit Notes.
3. From the list of pending Invoices & Debit
Notes, select the ones that you wish to execute / pay.
4. Click
on the Pay Button and there you can see your Debit Account Balance.
a. If sufficient funds are available you can click on
Continue to Execute the Order.
b. If you do not have sufficient funds in your account you
can click on Add Funds, where you would be
presented with various methods available to add funds to your account. Once the
Funds have been added to
your Account, you would have to
pay for the Invoice by following instructions from step 2 above.
