To add funds to your account, simply follow the steps outlined below:
1. Log into your client area.
2. Once logged in, navigate to 'Billing -> Add Funds' or click on your name and select 'Add Funds' to proceed to the 'Add Funds' page.
3. On the 'Add Funds' page, input the amount you wish to deposit as credit.
4. Select your preferred payment method from the available options and click on the 'Add Funds' button. This will generate an invoice, trigger an email notification, and redirect you to the invoice page.
5. On the invoice page, instructions for the selected payment method will be provided. If you decide to switch your payment method, this option is available to you.
6. If you choose not to make payment at that time, simply click the 'Back to Client Area' link found at the bottom of the page.
7. To review your invoice, navigate to 'Billing -> My Invoices'.
If you encounter any issues or need further clarification, please contact us.
