You may have received an email notification that your account has been suspended for non-payment that looks similar to this:

If you click the "Click here to pay your invoices" button, you will be directed to log into your Glance account.

Your dashboard will look similar to this:

1.) Click the "Pay" link next to the invoices that say "PAST DUE" to be brought to the payment screen.

2.) If you have a payment method already saved to your account, you can select the "Pay with saved card" button at the top.

3.) If you do not have a valid payment method on file, you can enter your payment information in the area labeled #3.

4.) Save your credit card information for recurring monthly invoices to avoid missing payments (optionally you can opt out of auto-payments and manage monthly payments, but your account may be suspended again if you do not log in and pay on time).

5.) Click to submit your payment.