All invoices live in your Client Area, whether or not the email reached you.
VIEWING INVOICES
- Log in at https://zillionkinghost.com/billing/
- Go to Billing > My Invoices.
- You will see every invoice with its number, date, due date, total and status: Unpaid, Paid, Overdue, Cancelled or Refunded.
- Click an invoice to open it.
PAYING
- Open the unpaid invoice.
- Choose a payment method from the dropdown.
- Click Pay Now and complete the payment.
- The invoice status updates to Paid, usually within moments for card and Paystack payments.
DOWNLOADING A COPY
Click Download on the invoice to save a PDF for your records or your accountant.
IF THE STATUS DOES NOT UPDATE
Card and Paystack payments confirm almost immediately. Bank transfers require manual verification and can take longer. If a payment has left your account but the invoice still shows Unpaid after a reasonable period, open a ticket with the payment reference, date, amount and the invoice number. Do not pay a second time.
