Every order and renewal at FimuroHost creates an invoice. Paying it activates a new service or extends an existing one. This guide shows how to find your invoices, pay them with any method shown, and pay several at once.
Renewal invoices are currently created 14 days before the due date, so you have two weeks to pay without any interruption. New orders are activated once their first invoice is paid.
Where to find your invoices
- By email: each new invoice email contains a link to view and pay it online.
- In the client area: log in at app.fimurohost.com and go to Billing → My Invoices. Unpaid invoices are also listed on the dashboard.
Invoice statuses
| Status | Meaning |
|---|---|
| Unpaid | Waiting for payment. Once past its due date it is overdue. |
| Payment Pending | A payment has been started but not yet confirmed (for example a PayPal payment that is still clearing). No action needed unless it stays this way. |
| Paid | Payment received. The service has been activated or renewed. |
| Cancelled | No longer needs paying, for example because the order or service was cancelled. |
| Refunded | The payment was returned. |
Pay an invoice
- Open the invoice from the email link or from Billing → My Invoices (click the invoice row).
- Check the items, the due date, the currency and the total due.
- Use the payment method dropdown on the invoice to pick how you want to pay. The page refreshes and shows the payment button or instructions for that method.
- If you have account credit, an Apply Credit box appears. Enter the amount to use and apply it; if it covers the whole invoice, you are done.
- Click Pay Now (or follow the on-screen instructions for QR payments) and complete the payment.
- When you return to the invoice it should show Paid, and you will receive a payment confirmation email.
Which method should I use?
The methods available depend on your invoice currency and are always shown on the invoice itself. Currently they include:
| Method | Best for | How it works |
|---|---|---|
| EPS | Taka invoices | Redirects to the EPS page where you pay by card, bKash, Nagad or Rocket. |
| BanglaQR (if shown) | Taka invoices | Scan a QR code with bKash, Nagad, Rocket or a banking app. |
| UPI | Rupee invoices in India | Scan a QR code with GPay, PhonePe, Paytm or any UPI app. |
| PayPal | International customers | Pay with your PayPal balance or a linked card. |
Our FimuroHost guide has a separate step-by-step article for each method.
Pay several invoices at once
- Go to Billing → Mass Payment (or select invoices in My Invoices and choose to pay them together, if offered).
- Check the list of unpaid invoices and the combined total.
- Choose a payment method and click Make Payment.
- One combined invoice is created. Pay it as normal and all the included invoices are marked paid.
Tips
- Pay the exact amount shown. If you pay less, the rest stays due; the invoice shows the remaining balance.
- Pay once. If a payment seems stuck, don’t pay again straight away. See our article on payments that show as pending.
- Keep the transaction ID (TrxID, UPI reference or PayPal transaction ID) until the invoice shows Paid.
- Pay before the due date. Unpaid services are currently suspended about 5 days after the due date and unsuspended automatically once paid.
- Need a different method? If the method you want isn’t in the dropdown, ask us; availability depends on the invoice currency.
Never share an OTP, PIN or password with anyone, including anyone who says they are from FimuroHost. We will never ask for them. Enter them only on your bank’s, wallet’s or the payment gateway’s own page or app.
Need help?
If anything here doesn't match what you see, or you get stuck, open a support ticket from your client area or message us on WhatsApp at 01818160926. We're happy to help.
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Written by
FimuroHost Team
Technical Writer