Are you wondering how you can add funds into your account to credit future invoices? You can easily do that by following these quick steps:
1. Log in to your Client Area
2. Go to Billing > Add funds
On that page, you will be able to add funds in your account. After adding the funds, an invoice will be generated in which you will pay in your billing area.
If you generated funds on accident, we could remove that invoice, all you have to do is contact our support team!