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Account credit is a pre-paid balance which can be used towards invoice payments and automatic renewals (if enabled). Clients can hold credit in multiple currencies if desired. These preferences can be set at a brand level and overridden on a per-client basis.Follow the steps below to add credit to your account.
  • Log in to your client account
  • Once logged in,go to Billing -> Account Credit
  • On the Account Credit page, click Top Up in the top right corner
  • Choose the payment method, currency, and amount you will like to add as credit
  • Be careful when choosing the currency
  • Submit Payment
After adding the credit you can proceed to pay for your invoice/s using the funds in your account