SUPPORT CENTER

You can activate your order by settling the invoice using your current balance available in your BigRock account. Simply follow these steps to do so:

1. Login to your account.
   
   
2. On the Menu bar, click on ‘My Billing’.
   
   
3. Click on ‘Pending Payments’.
   
   
4. The page will show you the Invoice description for the order.
   
   
5. Check the box next to the Invoice and click on ‘Pay’ on top.
   
   
6. Under Debit account section, you will see ‘Current Debit Account Balance’ and ‘Amount Due’.
   
   
7. Click on the link ‘Click here' to pay through Debit Account  and confirm the payment.
   
   
8. You will see the order transaction details.
   
   
9. Click on Manager orders.
   
   
10. List/search orders to view your order details.
    
    
    

Great! Your order is now active, you go ahead and starting building that website right away.