Pay your service renewal invoice

All invoices are automatically processed on service renewal due dates with the primary payment method on file. If your payment method is not working, you can use the steps below to pay your invoice manually and add a new payment method on file.

1. Log in to your Skystra user 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