Before you start
Start with the billing control for the intended service and account.
What to do
- Open the service billing or membership control.
- Check that the Yasa Pay screen identifies the intended service and billing purpose.
- Choose Continue to billing and review the provider controls offered for that context.
- After an authorised change, return to the service and check its current state.
What happens next
The provider and service show the billing result they actually accepted.
If something goes wrong
Portal capabilities vary by service. Do not assume that opening a portal cancels a subscription, changes a payment method or refunds a transaction.
