Wonder charges your primary payment method automatically each billing cycle. Normally, you don't need to make payments manually. If a payment couldn't be processed, here's how to settle your outstanding invoice.
Pay from your invoice email
When an invoice is due, you receive an email with the invoice PDF attached and a secure payment link. Click the link, confirm the card on file (or add a new one), and pay — no sign-in needed.
Payment link expired? No need to request a new one — you can pay anytime in the Billing Portal. It uses the same email address where you received the invoice. Steps below.
Pay in the Billing Portal
Log in to the Billing Portal — see How to Access Your Self-Service Billing Portal if it's your first time.
Click Billing History. An exclamation mark (!) indicates you have an unpaid invoice.
You'll see a notice showing your unpaid invoice(s). Click Pay Now.
Confirm the card on file, or add a new payment method.
Complete the payment. Your invoice is marked as paid immediately.
FAQ
Will my service turn back on automatically after I pay?
Will my service turn back on automatically after I pay?
Service isn't restored automatically. Once your payment is complete, contact our Support team to reactivate your account.
Where can I see my past invoices?
Where can I see my past invoices?
In the portal under Billing History, you can view and download all current and past invoices as PDFs.