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Continuous Service Uptime

Auto-renewal is the most reliable way to prevent accidental service suspension. When enabled, our billing system will automatically attempt to pay your upcoming invoices using your stored payment method or account credit, ensuring your servers stay online without manual intervention.

Difficulty

Beginner

Time

3 Minutes

Configuring Auto-Renewal

Follow these steps to manage the renewal status of your services.
1

Open My Services

From the left sidebar, go to Services → My Services, then click the Actions button next to the service and choose Manage (or click the service name) to open its Product Details page.
2

Find the Billing & Renewal Card

At the top of the Product Details page you will see the Billing & Renewal card, which controls how the service renews and is billed.
3

Toggle Automatic Renewal

Use the Automatic renewal switch to turn it On or Off. When On, upcoming invoices are charged automatically to your saved payment method or account credit.
4

Confirm a Payment Source

Make sure you have a saved payment method or sufficient account balance so the system can process the renewal.

How It Works

Our system attempts to process auto-renewals 7 to 10 days before the invoice due date. This buffer ensures that if a payment fails (e.g., expired card), you have ample time to update your details before the service is suspended.
The billing panel is programmed to always check your Account Balance first. If you have enough credit, it will be applied automatically, and your secondary payment method will not be charged.

Expired Payment Methods

Auto-renewal will fail if your stored card is expired or has insufficient funds. We recommend reviewing your Payment Methods page every 6 months to keep your saved cards accurate.

Need Extra Help?

If you encounter any issues, our support team is ready to assist:

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Last Updated: February 2026 | Billing Support: Automated subscription management.