Executing an Order / Balancing an Invoice or Debit Note

Once you have placed the Order for a Service, you would have to Execute the Invoice associated with it. In effect you are paying for the Service bought by you. Please follow the procedure mentioned below to achieve the same.

To execute an Order

1. Login to your Customer Control Panel.

2. Point to My Billing and then click Pending Payments.

3. From the list of pending Invoices & Debit Notes, select the ones that you wish to execute / pay.

4. Click the Pay Button and there you can see your Debit Account Balance.

   • If sufficient funds are available you can click the Continue to Execute the Order button.

   • If you do not have sufficient funds in your account, click the Add Funds button, where you would be presented with various methods available to add funds to your account. Once the Funds have been added to your Account, you would have to pay for the Invoice by following instructions from step 2 above.