FAQ: How to make payment for insufficient invoice?

How to make payment for insufficient invoice?   To make payment for an insufficient invoice, you have two options: Payment via Portal: Proceed to the portal and pay the remaining amount by selecting the unpaid invoice. The system will display the outstanding balance for you to settle. Manual Payment: If you prefer to make a

FAQ: Payment via customer portal failed

Payment via customer portal failed   Got error message: “OOPS! PENDING PAYMENT – Our system indicates that you have a pending payment. Please wait while the payment is being verified” or “THERE WAS A PROBLEM WITH YOUR REQUEST. – One or more of the items is waiting for payment gateway confirmation: This error typically occurs

FAQ: I inadvertently made a duplicate payment or an additional payment for my renewal. Could you please assist me in cancelling the extra transaction and reversing the payment?”

 I inadvertently made a duplicate payment or an additional payment for my renewal. Could you please assist me in cancelling the extra transaction and reversing the payment?”   For double payment issue, kindly submit a ticket to billing@ipserverone.com. However, payment cannot be reverse in credit card. The options whether the amount balance keep in your

FAQ: If I’ve updated my account profile details but have an assigned credit card for auto-payment, do I need to make any updates to my credit card information?

If I’ve updated my account profile details but have an assigned credit card for auto-payment, do I need to make any updates to my credit card information?   If you’ve updated your account profile details but have an assigned credit card for auto-payment, you need to follow these steps: Remove the assigned credit card from