Knowledgebase

If Sree Jain Infotech has raised a Invoice or Debit Note for you, you would have to pay for it in order to settle it. Please follow the procedure mentioned below to achieve the same -

1. Login to your Reseller Control Panel from http://domains.bookandhost.com/reseller

2. In your Control Panel go to My Billing -> Pending Invoices & Debit Notes.

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

4. Click on the Pay Button and there you can see your Debit Account Balance. 
    a. If sufficient funds are available you can click on Continue to Balance the Invoice.
    b. If you do not have sufficient funds in your account you can click on Add Funds, 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.