Once verified, the payment is recorded against the appropriate customer and invoice.
When the invoice becomes fully paid, Kimnet can trigger the next workflow associated with that invoice.
For a new hosting order, this can mean placing the hosting service into the provisioning process.
For an eligible hosting upgrade, the paid invoice can trigger the package-change process.
For an add-on, full payment can activate the purchased add-on according to its fulfillment model.
For a domain transfer, payment moves the transfer request into the next required processing stage rather than falsely claiming that the registrar transfer is instantly complete.
Some technical or upstream actions can fail even though the payment itself succeeded. In that situation, Kimnet preserves the successful payment and handles the operational problem separately.
If payment is shown as verified but the related service action remains pending for an unusual period, contact support with the invoice and payment reference rather than paying again.
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