The operations described below are available if your Control Panel is integrated with Parallels Customer and Business Manager.
To view your account balance and pay for hosting services:
Click the Account tab.
The following information is shown:
Account credit balance. This is how much money is available in your account.
(Optional) Usage charge. If your subscription allows consuming hosting resources over the plan limit, this number shows how much money you should pay for these resources in addition to your subscription price. To view the detailed information about how much resources you used over limits, click the link See details below the charge amount. To learn how the system calculates usage charges, see the section Calculating Usage Charges.
Due invoices balance. This is how much money you owe to your provider. Here, you can pay all invoices at once by clicking Pay All Outstanding Invoices, or pay one of invoices by clicking a Pay Now link in the list titled Latest Outstanding Invoices.
Latest to-do items. This shows reminders from the system about actions you need to take.
(Optional) Affiliate programs. Your provider may let you earn money for promoting their plans. To start earning, you should join their affiliate programs. Here you can find the link to join affiliate programs or the info about your money you earn if you already joined the programs. To learn how to get profit from affiliate programs, see the section Earning Money by Promoting a Provider's Plans.
List of all your subscriptions. You can use links in the list to perform the following operations:
To view subscription properties, click a link with subscription name.
To select a subscription that you want to manage through the Control Panel, click the corresponding link Switch to Subscription.
To order an SSL certificate for a site, click Order a Certificate. For more information about this operation, see the section Ordering SSL Certificates.
To view properties of already ordered SSL certificates, click Show Certificate Info.
To view or change domain information, contact information, and DNS settings specified at a registrar's site, click Show Domain Info. For more information about these operations, see the section Registrar's DNS Settings in Plesk.
To choose a payment method that you would like to use for paying for services:
Go to the Account tab > Billing Accounts.
A record about the payment method that you used for purchasing the services for the first time is shown.
Do any of the following:
To view or change settings for a billing account, click the corresponding link in the Billing account name column, specify the information about your bank card or account, and select the subscriptions that should be paid by it. Click OK.
To add a new billing account, click Add New Billing Account, select the payment method, and click Next. Then choose the account owner (you or an auxiliary user that will be able to use this account), specify the required information about your bank card or account, and select the subscriptions for which you will pay with it. Click OK.
To remove a billing account, click the corresponding Remove link.
Leave your feedback or question on this documentation topic below. For technical assistance, contact Parallels support. Suggest new features for Panel here. Discuss general questions on Parallels forum. All offtopic comments will be removed.
Previous page
Next page
Locate page
Link to this page