Payment for ISPsystem services

Paying for services in the ISPsystem client area

In your ISPsystem Client Area, you can:

• top up your balance;
• pay for services;
• configure automatic renewal.

The following payment types are available:

• advance payment. You top up your account balance and then use it to pay for or renew services. This creates a reserve for future payments and enables auto-renewal from your balance;
• direct payment. You pay for services without topping up your balance. Funds are debited directly from your card or other payment method. This method is suitable for one-time purchases and renewals.

How to top up your account balance

To top up your account balance:

1. Click the add funds button in the top menu of the client area or on the main page.
2. Specify the amount and select a payment method.
3. Click Pay.
4. Follow the system instructions to complete the payment.

How to pay for a specific service

To pay for a service when purchasing:

1. Click Order a service on the main page or select a service in the Products/Services tab → click Order.
2. Select the service and place the order in the cart.
3. Select a payment method.
4. Click Pay.
5. Follow the system instructions to complete the payment.

To pay for renewing a service:

1. Go to the Products/Services section.
2. Select the service and click the Renew button.
3. Select the renewal period and click Add to cart.
4. Go to the cart and click Pay.
5. Follow the system instructions to complete the payment.

How to set up auto-renewal from account balance

To enable automatic service renewal from your client area account balance:

1. Go to the Products/Services section → select the service → Edit.

2. In the Auto renewal field, set the period (e.g., month or year).

   
   

3. Click Ok.

You can manage the list of services with auto-renewal in the Billing → Auto payment section. For more details, see the article Auto-payment for services.

Available payment methods

To pay using these methods:

1. Place the services in the cart or click the add funds button in the top menu of the client area.
2. Select the payment method.
3. Click Pay.
4. Follow the system instructions to complete the payment.

Bank transfer payment specifics

When paying by Wire transfer (EU):

• the system will generate an invoice in PDF format. To download documents or print them, go to Billing → Payments → Print;
• once funds are received, the invoice status in your client area will change from New to Paid.

For corporate clients, we provide a formal invoice stamped and signed by our company, along with a payment instruction. For individuals, we issue an invoice accompanied by a payment receipt, both containing all required payment details.