Before you start
Open Billing and review the invoices making up the debt.Step by step
- Choose one invoice or all debt according to the available option.
- Review the generated link amount; it may include new debt since your last check.
- Complete payment once and return to tracking.
- If adding a card offers payment and reactivation together, review both effects before confirming.
How to verify the result
The outcome should confirm payment and any relevant reactivation. Verifying or uncertain status is not a definitive rejection.If something goes wrong
- Actions may be hidden during verification to prevent duplicates. Do not create another payment independently.
- If uncertainty persists, contact support with invoice context and status, without full card details.