Hi, I see in FineBill an invoice with Due date=TODAY, and not paid, and I see a link "Pay", I click the link and now it figure "Paid".

Q: Now I need to do this manually all months ? In the past it get paid automatically...

we'll contact the developers and try to clear the things out for you.

I suggest a way you can do it. You are always sent a letter with a payment notification. You have seven days to make a payment manually or change your CC information. After that our system tries to charge you automatically, because you didn’t ask about cancellation of services. If any errors occurred we contact customer and told him about it.

Thank you for your question.

I suggest you to submit a ticket and we'll give the details you want to get.

Thank you! I think this have worked always automatically when the due date reach the limit

Best regards

I think we can close this topic now, Martin. I hope everything is clear.

Lehrer