Quick answer: open Account credit (Add funds) in your client area, enter the amount within the allowed range, and pay with the EPS gateway. The credit is used to pay your invoices.
Steps
- Log in to your client area and open the credit page.
- Enter the amount. The minimum and maximum are shown on the page.
- Complete the payment. The credit appears after the payment is confirmed.
Notes
- Credit is used automatically for new invoices when available, so renewals are not missed.
- Credit is for paying CloudZex invoices. It is not paid out as cash.