An invoice is due for your server
Pay before the suspension date to keep the server running.
When a server has an unpaid invoice, a bar appears at the top of the server page and a notification in the bell, showing the invoice number, amount, due date and the automatic suspension date.
- Click Pay invoice.
- The invoice opens in the client area. Pay with the method that suits you.
- A few minutes after payment, the bar and notification disappear on their own.
If the suspension date passes without payment, the server is suspended automatically and you can't control it until the invoice is paid.