Add funds Print

funds, pay, payments
0

Add funds to your account with us to avoid lots of small transactions and to automatically take care of any new invoices that are generated.

Login to Client Area
Click Billing menu > Add Funds
Enter the amount to add
Choose a payment method
Click Add Funds
Pay using the selected payment gateway

* All deposits are non-refundable.

Was this answer helpful?

Related Articles

Billing cycle change To change your billing cycle, please contact us requesting your change to monthly or yearly. We... Manage your services Login to Client Area Click Services menu > My Services (These are all the services you have... Manage your domains Login to Client Area Click Domains menu > My Domains (View and manage all the domains you... Pay your invoices Login to Client Area Click Billing menu > My Invoices (You can review your entire invoice... Update your personal details Login to Client Area Click Hello, YourName! menu > Edit Account Details Update your...

« Back