Setting up an available PayPal automatic payment for a Nabtech service

1. Open the invoice in the authenticated client area and check the service, amount, currency and billing period.
2. Check whether an automatic payment for that service already exists in PayPal. Avoid creating a second agreement for the same renewal.
3. Choose the available recurring or automatic-payment option and sign in on PayPal's official checkout.
4. Read the merchant name, payment schedule, initial amount and future-payment terms. Review the selected funding method and any currency conversion.
5. Approve only if those details match the intended service. Return to us and verify the invoice status.

Keep the payment receipt and review the agreement in PayPal's automatic-payments section. Check the next Nabtech due date separately. An external payment agreement and a hosting service record are connected billing mechanisms, but they are not the same record.

Use another method displayed on the invoice or ask billing support which arrangement is available. Do not send money to a historical PayPal email or create an unrelated subscription manually.

If you later change or cancel the service, review its payment agreement as part of the change. Cancelling the PayPal authority does not itself submit a Nabtech service-cancellation request, and cancelling a service should be followed by checking that no obsolete external agreement remains active.

• Finding and reviewing your PayPal automatic payments
• Cancelling a PayPal automatic payment and checking the service separately
• Changing your preferred PayPal card and recurring-payment funding
• Paying a Nabtech invoice using an approved payment method

• PayPal: What Is An Automatic Payment And How Do I Update Or Cancel One
• Nabtech Payments