Pay Invoice
Use the Pay Invoice page to pay outstanding invoices in your CertCentral account.
In the CertCentral main menu, go to Finances > Pay Invoice.
On the Pay Invoice page, fall outstanding invoices are preselected by default.
Clear any invoices you do not want to pay at this time.
Select your payment method.
Select Pay.
Notice
If you cannot find an invoice, contact your account manager or DigiCert Accounts Receivable. Include your PO number and the original invoice number in your message.