All invoices are automatically processed on service renewal due dates with the primary payment method on file. If an early payment is required for any reason, use the steps below.
1. Log in to your Skystra customer portal
2. Click on Billing from the menu
3. From the dropdown, select My Invoices
4. Locate invoice(s) marked as Unpaid (you can click the Status column to sort invoices by status)
5. Click directly on the Unpaid invoice to open it
6. On the Invoice click the Pay Now button and follow the prompts