Pay several renewal invoices together

Use Invoices → Choose invoices, or Pay invoices together in the account sidebar, when you want one checkout for several unpaid renewals. Combining invoices does not add a payment fee of its own; any payment-provider charges shown at checkout still apply.

Before you start

The invoices must belong to your account, use the same currency and have compatible billing details. There must be no existing payment or checkout attempt on them. Some invoice types and services with automatic billing are excluded. Read the reason displayed beside an unavailable invoice rather than trying an old payment link.

Combine and pay

1. Open the invoice selector and choose the invoice currency.
2. Select the eligible invoices you want to pay. Check the service name and renewal description for each selection.
3. Choose Review combination. Check every included invoice, the full total and the new due date.
4. Select Combine and continue to payment.
5. Complete the normal Paymenter checkout. Wait for the invoice to show Paid before assuming renewal has completed.

The new invoice links back to the original invoice numbers. Opening an original in the client area takes you to its replacement. Keep the combined invoice number for payment questions.

Why is an invoice unavailable?

First orders, upgrades, credit deposits and preorders are excluded. Partially paid invoices and previous checkout attempts also require separate handling. Services with an automatic payment arrangement cannot compete with a combined manual payment.

Can I undo the combination?

Use Undo combination before a checkout or payment attempt has started. After that point, use the combined invoice or ask support to inspect it. Do not pay both an old link and its replacement.

Can I combine INR and USD invoices?

No. Changing the storefront currency does not convert issued invoices. Make a separate selection for each currency.

My bank shows a debit but the invoice is unpaid. What next?

Do not immediately repeat the payment. Send the combined invoice number, provider reference, amount, currency and payment time through a support ticket.

Related: Combined invoice FAQs, Currency settings.