Pay an invoice

You buy a listing tier or a sponsorship from My businesses. ATIS issues an invoice at once, and you pay it outside the site.

1. Sign in, open My businesses, and select Plan next to your business.
2. Under Order a plan, choose the Product and the number of Billing periods.
3. Choose the Currency you want to pay in (USD, AFN, or AED), and fill in Account name and Billing email.
4. Select Place order. Your invoice is ready at once, with its Invoice number and due date.
5. Open the invoice and read How to pay. Pay by bank transfer, cash, or hawala, and quote the invoice number as the payment reference.
6. Tell ATIS that the payment is on its way, as the instructions say.
7. When ATIS staff record your payment, it appears under Payments received, and the invoice is marked paid.

Good to know

• The invoice shows the Exchange rate used. It is fixed on the day the invoice is issued, so you pay the amount on the invoice even if rates change later.
• Your plan starts when the invoice is fully paid. The new tier appears on your listing within a day.
• Unpaid invoices are listed under Open invoices on the Plan page. Pay by the due date on the invoice.
• Pay online appears only when online payment is available. Until then the invoice says "Online payment is not available yet." When card payments start: Owner to confirm.
• Before your plan ends, ATIS sends you a reminder, so you can renew in time.
• Paying never changes your verification level. See Advertise with ATIS.
• For an ATIS trip you booked as a traveller, see Deposits and balance payments.