In this article:

🔍 Before You Begin 

What you will need: 

1. Access to your NumberBarn account 
2. A valid credit card on file

What is paying your bill used for?

NumberBarn automatically charges your card on file on each number's billing date, so in most cases, no action is needed. If your account has a balance due or a payment was declined, you can manually trigger a payment using the steps below.

📋 Steps 

From the Numbers Page

1	Login to your account
2	Select Numbers
3	Locate your Current Balance in the sidebar
4	Click Pay Now
5	Choose your payment option (see below) and confirm ⤵️

From the Profile Page

1	Login to your account
2	Select Account and click on Click Profile
3	Locate the Billing section on the right side of the page
4	Click Pay Now next to your account balance
5	Choose your payment option (see below) and confirm ⤵️

Choosing a Payment Option

After clicking Pay Now, you'll see a confirmation screen showing your amount due and two options:

One-Time Payment Method		Card on File
Use a different card just for this payment, without changing your card on file		Use the current card on file

➡️ Your payment will process immediately and is billed to the selected card.

✅ What's Next

• Payment declined? ▶️ See Credit Card Declined 
• ⚠️ Want to permanently update your card on file? ▶️ See Update Your Payment Method ⚙️ 
• Want to view your invoices? ▶️ See View Billing Invoices ⚙️