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Retry payment and read invoices

Recover failed payment and confirm billing records.

Retry payment and read invoices

Recover failed payment and confirm billing records.

Use cases

A user needs to restore service after payment failure.

Workflow

  1. Open repayment link or Billing.
  2. Retry payment.
  3. Verify invoice/payment status.
  4. Return to account workflow.

Checks

  • Order ID is valid.
  • Repayment status is shown.
  • Invoice appears after success.

Smoke tests

  • PublicMarketingCacheContractTest covers route cache safety.

Related pages

Buy or assign a package

Use package and cart screens to unlock account capacity before API, cdnctl, or AI-agent work starts.