How To Apply Credit For Your Invoice Payment

Do you have extra credits in your account? Here's how you can apply credit to pay your invoice.


Step 1

Log in to your client area using your username and password. 

Client Area


Step 2
On the top right corner, click 'Notifications' to check your credit balance.


Step 3 
Under Billing, select 'My Invoices'. 

My Invoices


Step 4
Under Status, find your unpaid invoice(s) accented in red. Now, click 'Unpaid'

Unpaid Invoice


Step 5
Scroll down and click on 'Apply Credit' at blue box for instant payment. 

Apply Credit


Step 6

After payment has been made by using credit balance, you will receive 'Invoice Payment Confirmation' email.


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