- Login to Client Area.
- Select the Billing Tab > My Invoices
- Click View Invoice, the invoice that you wish to settle
- Click Continue>> on the upper right side of the invoice.
- You will be redirected to a page where the 7-CONNECT Reference number is located.
Note: If you will re-open the page for 7-CONNECT reference number again, the previous reference number you got will be invalid because it will generate a new one.
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