How to pay an invoice
Steps to take to access and pay an invoice in your Clym Control Center account
For convenient access, Clym stores all invoices in your Clym Control Center, allowing you to make payments anytime. Whether you're a new user or a returning customer, this article will provide you with clear and detailed instructions to ensure a smooth and hassle-free experience.
Paying your invoices is an easy 3-step process:
1. Sign in to your Clym Control Center account
You should have received a magic link in your initial onboarding email. Please click Sign in from the email to get started. Alternatively, navigate to Clym's home page and click Sign in in the upper right-hand corner.
2. Open your Configure section
From the left-side menu, select Configure and then, Billing. Expand the Invoices section.
3. Pay an invoice
Click on Invoices to expand the selection. Click Apply Payment next to the invoice you would like to pay. Your invoice will open in a separate tab. To pay the invoice, click Pay Invoice.
You can opt for a full payment or a partial payment.
In the pop-up window, enter the Card number, Expiration, CVC, Country, and Zip code. Click Pay to process your payment for the stated amount.
Please note that all invoices over $2,500 will not see the button to pay invoice and you should seek alternative ways for payment (ACH or wire transfer).
If you encounter any challenges, please reach out to us at support@clym.io.
Updated on: 10/02/2026
Thank you!