1. First, Open The Online Invoice While Ordering a New Service or Clicking The Invoice Link Inside Your "Customer Invoice" Email or Open The Unpaid Invoice via Your Client Area Login
2. You Can Select The "Payment Method" Inside Your Online Invoice And Proceed with any Available Online or Offline Payment Method Using Any Currency; Furthermore, Bank Transfer is Also Supported
* Card Payments Via OnePay Payment Gateway
[ Furthermore, The Same Way You Can Make Payments Via PayHere Payment Gateway ]