To add funds to your account:
- Login into your account
- Click on Open Ticket
- Click on Billing & Sales
- Submit a ticket with the amount you want to add
Once submitted, we will create an invoice for you to pay.
And once you process your payment, the funds will be available as credits on your account
Once funds are allocated to your account, your invoices will automatically be paid from your credit balance as your invoices come due. You will receive two emails from us as invoices come due, both reflecting a "PAID" invoice and containing your remaining account balance details.