- Credit Card Payment – Log in to your Client Area, at the main navigation bar, click Billing and choose Manage Credit Card to add or update your credit card information.
Once your credit card has been updated, at the navigation bar, click Billing and then My Invoices, choose an invoice with “unpaid” status, and on the next screen you can pay the invoice by credit card. - Deposit to bank account –
* If a deposit is made to Jetserver’s account, please update our sales department.