1. Login to client area. URL: http://www.cyberhost.in/clients/clientarea.php
2. Click "View Invoice" link found on the right end of Due Invoices listed in home page of client area or in "My Invoices" section.
3. When the Invoice is opened, you can find a default payment option is already selected in list box found on top right corner of Invoice. If the payment option is correct, click the "Pay now" button to proceed to payment gateway to do payment. If you want to make payment in another mode, select the other available modes from list box found under "Unpaid" and proceed with payment.
4. Complete the payment according to your choice of payment mode. When the payment is completed, we will be notified of your payment and we will do the necessary steps to complete any related orders. For any direct payment to bank account, please notify us with details of paymet to billing@cyberhost.in
