The checkout page is where you review products, billing cycles, configuration options, promo codes, taxes where applicable, payment method, and final invoice amount before purchase.
Checkout checklist
- Review the product name carefully.
- Confirm the billing cycle, such as monthly or annually.
- Check the selected configuration options, including operating system, location, or license where applicable.
- Apply a promo code if one is available and eligible.
- Confirm account and billing details.
- Choose a visible payment method, such as card, PayPal, Stripe, Airwallex, or another enabled option.
- Complete payment and wait for invoice status confirmation.
After payment
When payment is successful, the invoice should update and provisioning begins according to the product setup rule. Some products activate automatically after payment, while others may require validation, provider processing, manual review, or additional information.
If payment fails
Do not create repeated duplicate orders immediately. Check the invoice status, try another visible payment method, or open a billing ticket with the order number and invoice number.
Important
The final cart review and invoice are the authoritative commercial record. Always review the total before paying.
