How to Pay Your CJS Host Invoice
You can manage your CJS Host invoices from your Client Area.
Keeping your invoices up to date helps prevent interruptions to your hosting and domain services.
Step 1: Log in to your Client Area
Log in to your CJS Host account.
Step 2: Open your invoices
Go to the Billing or Invoices section.
You will see your available invoices and their current status.
Step 3: Select the invoice
Open the invoice you want to pay.
Review:
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Service
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Amount due
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Due date
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Invoice status
Step 4: Select your payment method
Choose one of the payment methods available on the invoice.
Available payment methods may vary depending on your location and the payment options currently offered by CJS Host.
Step 5: Complete the payment
Follow the payment instructions provided by the selected payment method.
After successful payment, your invoice should be updated accordingly.
Payment not showing?
If you have completed a payment but the invoice still shows as unpaid:
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Do not immediately make another payment.
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Check your payment confirmation.
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Allow time for payment processing where applicable.
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Contact CJS Host support if the payment remains unconfirmed.
Include your invoice number when contacting support.
Important
Never send your full card number, password, PIN, or other sensitive payment credentials through a support ticket.
Related articles
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How to View Your Invoices
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How to Download an Invoice
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How Does Hosting Renewal Work?
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What Happens If My Invoice Is Overdue?
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How to Update Your Billing Information
