Managing Invoices in the Client Area

NOTE: This article is intended for customers who have an active Hosting/Domain account and access to our Client Area. If you currently do not have an account with Reclaim Hosting, you can review our available Products & Services here. If you are previously associated with BYU Domains, you may follow these steps to pay your invoice.

Step One: Logging In

To begin, you will want to log into your Reclaim Client Area.

We have another helpful article if you are unsure how to log into the Client Area.

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Step Two: Billing

After logging into the Client Area you should see the Dashboard and the features there, such as the top menu bar which includes links for: Home, cPanel, Services, Domains, Billing, Support, Reclaim Cloud, and ReclaimPress.

You will want to click on the tab for Billing, then click on My Invoices. Alternatively, you can click on the Invoices button on the main page.





Step Three: Select Invoice Or Pay All

Once you are on the My Invoices page you will see the list of invoices marked either Paid, Unpaid, or Cancelled as shown below.

Next, you will want to click on the particular Invoice which needs to be paid. For this example, I will click on the Invoice #19 which is listed as Unpaid. You can also click on the Pay All button in the left sidebar, which will provide a full list of each bill item due currently.

NOTE: We also have some great support articles for additional information about the Payment Methods Available based on the type of Hosting account, as well as for Creating a Sub-Account within the Client Area to allow others to pay the invoice on your behalf. (e.g., someone from your financing at your institution.)

Step Four: Review And Pay Now

Once you are on the Invoice page, this will provide more detail including the Invoice To Address, Reclaim Hosting's Pay To Address, Invoice Date, Due Date, the individual Item(s) Description, the Amount to be paid, and lastly a dropdown menu located to the top-right corner for Payment Method stated as Invoice Only.

In order to proceed with the payment, you will have to select the Payment method, such as Credit Card, from that dropdown menu. A Pay Now button should appear. Click Pay Now to be directed to the next page for entering the Payment information.



Step Five: Payment information

Finally, select a saved payment method, or Enter New Card Information to enter a new payment method. Then, click Submit Payment.

Once the order has been submitted, you will receive an email confirmation of payment.



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