> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gifty.lat/llms.txt
> Use this file to discover all available pages before exploring further.

# Pay outstanding debt and wait for confirmation

> Resolve an outstanding balance without duplicating an uncertain payment.

## Before you start

Open Billing and review the invoices making up the debt.

## Step by step

1. Choose one invoice or all debt according to the available option.
2. Review the generated link amount; it may include new debt since your last check.
3. Complete payment once and return to tracking.
4. 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.

[Read as Markdown](/exports/en/billing-outstanding-payment.md)