Open topic with navigation

Paying a Site Builder Invoice

If you have an unpaid Site Builder invoice, a Pay Invoice button will display at the bottom of the Site Builder page. Click this button to open the Client Area, where you can view and pay your invoices.

To pay a Site Builder invoice, do the following:

1. Log in to your Site Builder account.
2. Do one of the following:
   • Click the Pay Invoice button at the bottom of any Site Builder page.
   • Click Support > Billing Area on the menu bar.
3. On the Client Area page, click View Invoice for an unpaid invoice.
4. To pay the balance due for the invoice, select a method of payment in the list in the top right corner of the invoice.
   • Credit Card.
     1. Click Pay Now.
     2. Enter your billing information.
     3. Click Complete Order. Once the processing is completed, the invoice will display as Paid.
   • Mail In Payment.
     1. Click the Download link at the bottom of the invoice. A PDF version of the invoice is downloaded to your computer.
     2. Print the invoice.
     3. Include the invoice with your payment in the envelope. The billing address displays at the top of the invoice for your convenience.
5. Click the Back to Client Area link at the bottom of the page.
6. Click the CCH Site Builder link in the top left corner of the window to return to Site Builder.