Account credit (top up)

You can top up your account at any time. The account credit balance will automatically be used for any future invoices.

1. Log in to the client area.
2. Go to Billing → Add Funds.
3. Enter the amount you want to add and complete the payment.

When a new invoice is generated (or an existing unpaid invoice is due), your credit balance is applied automatically — you only need to pay the remaining difference, if any.

TIP

Topping up is a good way to pay for several months at once without changing your billing cycle, or to make sure invoices are covered even if you're away when they're issued.