Invoice Payment Via Bank Card
This payment method can be used for all services. Please note this is the preferred payment method for domain name and SSL Security Certificate renewal as described on below.
- Login to your account
- Under the heading My Account Click Unpaid Invoices
- Click the View button for the invoice you wish to pay
- Scroll to the bottom of the invoice and select the payment option Payment via Stripe
- Select the card you wish to use for payment*
- Press the Pay Invoice button
* If you do not yet have a card set up in your account please add a card by following the instructions here.
Invoice Payment Via Bank Transfer
Important: Domain Name Renewal
This payment method is not ideal for the renewal of Domain Names. Domain name renewal should ideally be paid via a Card as above to avoid any break in services.
Unpaid domain names are automatically suspended* around 7 days after the renewal date expires.
As a result of suspension your website and emails will also be suspended until payment it made.
Important: SSL Security Certificate Renewal
This payment method is also not ideal for the renewal of SSL Security Certificates. SSL Security Certificate renewal should ideally be paid via a Card as above to avoid any break in services.
SSL Security Certificates are automatically suspended* on their annual expiry date.
As a result your website will lose its Secure status resulting in the Browser indicating as such and a warning given when the website is visited.
*Unfortunately this automatic suspension is beyond the control of Wrap up Web
The Invoice payment via Bank Transfer Process (Consolidation)
This payment option will mark the generated invoice as ‘Unpaid’ until Bank a transfer is made. An invoice marked ‘Unpaid’ will be emailed to you.
When Wrap up Web are notified of a Bank Transfer, the payment will be reviewed and upon confirmation the amount is correct and it applies to the matching invoice, the invoice will be marked as paid and any associated services then enabled. An invoice marked ‘Paid’ will be emailed to you.
- Login to your account
- Under the heading My Account Click Unpaid Invoices
- Click the View button for the invoice you wish to pay
- Scroll to the bottom of the invoice and select the payment option Payment via Bank Transfer
- Press the Pay Invoice button
