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How to pay pending invoices

Settle outstanding invoices directly from My Account — pay in full or make a partial payment, use credits, or a card.

Last updated: · ~3 min read
What you’ll need: Your account login. For card payments: card number, expiry date, and CVV.
Tip: You can part-pay any invoice by editing the amount before confirming payment.

1) Log in

  1. Open Dynamic CCTV and click Sign In.
  2. Enter your email and password, then submit.
Login screen with email and password fields

2) Open My Account  >  Invoice Payment

  1. On the home page, click the person icon at the top-right.
  2. Select My Account.
  3. Click Invoice Payment in the left menu.
Location of the person icon and My Account link

3) Select invoices (and optionally adjust amounts)

  1. In Invoice Payment, filter by Status: Pending if needed.
  2. Tick the checkbox beside each invoice you want to pay.
  3. [ Optional] Click on the Amount field to change it if you don’t want to pay the full amount (e.g., part payment).
Note: If you select multiple invoices, you can still part-pay any single one by adjusting its amount.
Invoice list with checkboxes and editable amount field

4) Choose how you want to pay

You have two options: use available credits or pay by credit card.

A Pay with Account Credits

  1. If you see an Available Credits panel, tick the credits you want to apply.
  2. Scroll down and click Payment Confirmation.
Heads-up: If credits cover the full amount, no card is needed. If not, you can apply credits first, then finish the remainder by card (see option B).
Available credits section with checkboxes

B Pay with Credit Card

  1. Scroll to Payment Method and locate Credit Card.
  2. Click Enter your credit card.
  3. Select your card type: Visa or Mastercard.
  4. Enter Cardholder Name, Card Number, and Verification Number (CVV).
  5. Enter the Expiration Date.
  6. [ Recommended] Tick Save my credit information for future use to speed up next time.
Security: Card details are handled securely. Saved cards can be removed later from your account.
  1. Click Add a Card. When you see confirmation that the card was added successfully, proceed.
  2. Select the saved card, then click Payment Confirmation to finish.
Credit card entry form and add card button

After payment: receipts & tracking

  • Download your receipt from the success screen.
  • View payment history any time under My Account > Invoices.
  • If you part-paid, remaining balances stay visible under pending invoices.
Go to My Invoices

Frequently Asked Questions

I can’t see any “Available Credits”. What now?
If no credits are listed, you likely don’t have any at the moment. You can still pay by card under Payment Method > Credit Card.
Can I pay multiple invoices at once?
Yes. Select all the invoices you want to pay. You can still adjust amounts for individual invoices before confirming payment.
My card was added, but payment didn’t complete.
After adding a card, make sure you select it in the list and then click Payment Confirmation. If it still fails, check your card details or try another card.
Will my saved card be charged automatically next time?
No. Saving a card only stores it for faster checkout; you still choose when to use it.
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