CloudForge billing system will charge the card saved on account for open invoices every night at 04:30 am as a scheduled task. It is not possible for users to make a manual payment from the web UI or from the back-end billing system.
Billing system will send you mails when ever the payment/transaction is declined to the account owner or a billing contact. If the payment is not made after all the notifications, our billing system will automatically block project access to users once the account status changes to 'overdue'. Please write to our sales team firstname.lastname@example.org if you need any urgent assistance with clearance of your payment .