You can review invoices through your AJCHost client area. Always check the invoice details before paying.
1. Visit https://ajchost.com and sign in to your client area.
2. Open the invoices or billing section.
3. Select the invoice you want to review and check the service description, amount, currency, and due date.
4. Select one of the payment methods displayed on the invoice and follow the payment provider’s instructions.
5. Return to the invoice and check the payment status after completing the transaction. Processing times can vary by payment method.
If you paid but the invoice still shows as unpaid, keep the payment reference and contact AJCHost support. Do not submit a second payment until you have checked the first transaction. Never send payment card details or account passwords through a support ticket.
