To make the payment for the due subscription invoices, sign in to the system as an admin or manager.
Navigate to the “Settings” page.
There you will see the “Payment” tab option on the left along with other tabs options, select the Payment tab.
Click the “Pay” button in the red banner to open the payment modal/screen.
Enter your credit card information, credit card number, expiry date and cvc and then click the “Pay now” button to proceed the payment process. Note: 1. Credit card must be a national card ( UAE based ) 2. Credit card information must be correct 3. The card must be free from any restriction and must hold enough amount for the transaction to be successful.
As shown in the image below, the payment was successful. Note: Please note that you will need to manually refresh the payments page by clicking the *refresh* button to get updates about the payment status. It takes around 2-5 minutes to update the status.