- Go to Billing and payments. In the Invoices tab, find the one marked Pending.
- Click Pay.
- Choose a payment method and click Pay with the amount. We'll take you to Stripe, PayPal or Mercado Pago to finish.
- When you come back, the payment is confirmed and the service is activated or renewed.
If you pay by bank transfer (Argentina)
- Choose Bank transfer: we show you the amount in pesos and the account details.
- Make the transfer from your bank.
- Upload the receipt (PDF, JPG or PNG up to 5 MB) and, if you like, the transaction number. Click Send receipt.
While we review it, the invoice shows as under review. We'll email you once it's confirmed.
Invoices to pay also appear at the top of Payment methods. If you have questions before transferring, contact support.
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