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How to Manually Pay For An Open Invoice

Written by Camilo Delgado

If you have an open payment or it failed for whatever reason, you can manually finish the payment. Here are the steps on how you can do it:

  1. Scroll down to the Billing History

  2. Click on the payment with the "Retrying" status

  3. Finish the payment in the next window via the payment link.

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