Account Credit is a prepaid balance added to your account. This credit can be used to pay for future invoices automatically or existing ones manually.

Once logged in, proceed to the Add Funds section of the Website.

Once on the add funds page, select your Payment Type and Credit Amount.



Click the Add Funds button and finish the Checkout process.



You can now view your Credit Amount in your Client Area.



If you require any further assistance, please open a ticket.
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