You can settle your Jimdo invoices easily and securely. Depending on the payment method, payment is processed either via our online payment page or by bank transfer, if this option is available to you.
Settling an invoice through your website
In most cases, you will pay your invoice directly via our secure online payment page.
Important: Bank details such as an IBAN or account number are shown only on the PDF invoice if the payment method bank transfer was available to you.
Payment by bank transfer is not available for new orders. It can only be selected for contract renewals and only for customers in Germany, Austria and Japan.
For more information, see How to pay your Jimdo Creator subscription by bank transfer.
- Log in to your Jimdo account and choose the desired website.
- Click Edit to enter your Jimdo Creator website’s edit mode.
- Open the menu at the top left.
- Click on Invoices at the very bottom.
- Scroll to the section Open Invoices.
- Click on the button Details.
You will then be redirected to the payment page. Select your available payment method and complete the payment. After successful payment, you can download the invoice.
After you pay, your website is restored automatically within 48 hours. If it's still down after that, see I paid and it is still down for what to do next.
The video shows how to open an unpaid Jimdo invoice in your account and pay it via the payment page. The process covers opening the invoice, selecting an available payment method, and completing the payment, and matches the step-by-step instructions in this article.
Using the pay link sent via email
Alternatively, you can also settle open invoices using the secure payment link that we send to you by email for orders and contract renewals.
Please note: If you have permanently saved a payment method, such as a credit card or SEPA direct debit, you will not receive a separate payment link.