Where the option is available, Billing > Add Funds lets you deposit an amount in advance.
WHY YOU MIGHT
To settle several upcoming renewals without separate transactions Because payment is easier for you at a particular time of year To avoid the risk of a failed card at renewal
HOW CREDIT IS USED
When an invoice is generated, available credit is applied automatically, reducing or clearing the amount due. Any remainder is payable as normal.
SEEING YOUR BALANCE
Shown on the dashboard and under Billing.
THINGS TO KNOW
Credit is applied to invoices in order and cannot usually be directed at a particular one. If you need it applied to a specific invoice, ask before paying. Credit is generally not withdrawable as cash once deposited. Add only what you expect to use with us. Credit does not prevent suspension if an invoice remains partly unpaid. Check the balance due, not just that credit exists.
WHERE CREDIT ALSO COMES FROM
Refunds issued as credit, overpayments, prorated adjustments from plan changes, and affiliate commissions where the programme pays out that way.
