Unless you have requested that your account be closed, you will be periodically invoiced for the domain. This invoice is normally sent out around four weeks before the domain needs to be renewed.
The invoice will contain information about your method of payment. If you are paying with a Credit Card (Payment Method is CC-Batch), then payment will be automatically be taken before the Invoice's due date.
For all other payment methods (WorldPay, PayPal, Cheque/Invoice and CC-Single), you will have to manually make the payment using our billing systems. For how to pay using PayPal, please click here. For more on how to pay using a Credit Card, please click here.
