How to pay an invoice

Steps to take to access and pay an invoice in your Clym Portal

For convenient access, Clym stores all invoices in your Clym Portal account, 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 Portal

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 on Sign in in the upper right-hand corner. 

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2. Open your Website Settings

From the left side menu, select Website Settings. From here, you will see a list of all your domains, each with its unique settings.

Website Settings Information 1

Click the settings wheel next to the domain that you would like to change the default language for. This will open the website settings for that specific domain.

Website Settings Information 2




3. Pay an invoice

Click the drop-down arrow next to 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. Screenshot 2024-06-09 at 7-09-04 PM-png

If you encounter any challenges, please reach out to us at If you have any questions related to invoices, please email