How to Add Account Credit (Add Funds)

You can add funds to your account in advance to automatically pay for new invoices as they are generated. This is a great way to ensure your services are never interrupted due to a forgotten payment.

Steps to Add Funds

1. Log in to your client area.
2. In the top-right corner, click on Billing > Add Funds.
3. Enter the amount you wish to add.
4. Choose your preferred payment method.
5. Follow the on-screen instructions to complete the payment.

The funds will be added to your account credit balance and automatically applied to any future invoices.