Steps
- 1
Sign in to the client area and go to “Billing” → “Add funds”.
- 2
Enter the amount, choose a payment method (Cashi, Bravo or card) and click “Add funds”.
- 3
An add-funds invoice is issued; pay it and the amount is credited as soon as payment completes.
- 4
To pay manually: open any invoice and apply your credit to it.
- 5
Automatically: new invoices are paid from available credit as soon as they are issued.
Notes
- Cancel services you do not want to renew in the client area - cancelled services get no invoices and use no credit.