Adding Funds to your account

Adding Funds

You can also add funds to your account which is credit, which will be used to pay for your server when the monthly invoice is issued.
These funds will be automatically allocated against the invoice. To add funds:

  • Log into your account at
  • From the menu, choose BILLING > ADD FUNDS
  • Enter the desired amount, and choose your payment method. Click the 'Add Funds' button to be taken to the payment gateway

Applying Credit to Invoice

If you have added funds or have credit on your account, you can use this to pay off an invoice.
Any unallocated credit will be displayed when you view an unpaid invoice.
You will also have the option to apply this credit amount to the invoice.

  • Log into your account at
  • From the menu, choose BILLING > MY INVOICES. Your invoice history will be shown
  • Click on the invoice number or 'View Invoice' to view the invoice that needs paying
  • Click the Apply Credit button

Applying credit

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