How to pay invoice

Keeping your invoices paid ensures your services remain active without interruption. Here is how to pay an invoice in your client area.

Steps to Pay an Invoice

1. Log in to your Client Area at cennovadigital.co.za/clientarea
2. Click Billing in the top menu
3. Select My Invoices
4. Find the unpaid invoice you want to pay and click on it
5. Review the invoice details
6. Click the Pay Now button
7. Choose your preferred payment method
8. Complete the payment

Payment Methods Accepted

• Credit / Debit Card — Visa, Mastercard
• EFT / Bank Transfer — Manual payment with proof of payment
• PayFast — Instant online payment

Paying by EFT

If paying by EFT, use the invoice number as your payment reference. Email your proof of payment to accounts@cennovadigital.co.za so we can mark your invoice as paid manually.

Invoice Reminders

You will receive automatic email reminders 14 days, 7 days, and 3 days before your invoice due date. Services are suspended if an invoice remains unpaid after the due date.

Tip: Enable Auto Pay in your billing settings to pay invoices automatically with a saved card.