To pay an invoice, please do the following:
- Login to your account via https://u2-web.com/login/
- Once in your account, go to Billing -> My Invoices
- Once on the Invoices page, click the View Invoice for the due invoice OR use the Pay All button
- Once on the invoice page, select the method of payment and do the following
- Credit Card (Non-Saving of card details)
- Click Pay Now with Credit Card selected in the payment method
- Enter your addresss, if different from the pre-filled information
- Enter your card info
- Check the checkbox to NOT save your card info in our system
- Click Continue
- At this point, everything should have either gone through or you were presented with an error and should contact us if not correctable.
- Paypal
- Click "PayPal, checkout" with Paypal selected in the payment method
- You'll now be at Paypal, where you would login to paypal and pay the amount due
- Return the invoice page and you should see the invoice now paid.
- eCheck (USA BANKS ONLY)
- Click Pay Now with eCheck selected in the payment method
- On the page / window that comes up enter the following:
- Bank Account Name - As your Bank shows on Statments
- Bank Name - As your Bank shows on statements
- Bank ABA (Routing) number -
- Enter the Account number
- Enter the account number account for confirmation
- Click Submit
- NOTE: At this point your payment will be processed
- At this point you should be back at the invoice page with ti displaying as paid
- NOTE: if you do not see echeck as an option, please contact billing to have the payment method changed to echeck.
- If you any services were suspended, they should automatically resume once payment is successful.
- If any domains were to be renewed / registered / transfered they will start doing that now and you'll receive notices once done
- You should now be all set.
Remember our system allows for automatic payment of invoices via Credit cards so that you do not have to pay manually each time.
