Start by going to your invoices from the top menu in your client area:
Select any unpaid Invoice from your list of invoices:
When you have enough funds in your Account Credit to cover an Invoice, you will notice an extra Payment Method being displayed on that Invoice:
It will be extremely easy to spot, as it will be the first method of payment available and it will be selected by default.
To use the Account Credit to pay for this invoice, simply click the “Pay Now” button, and the payment will be processed instantly.
You can, of course, choose to pay the invoice using other payment methods if wish to keep your Account Credit.
- The Account Credit payment method will only appear if you have enough Account Credit to cover the entire Invoice sum.
- There cannot be any partial payments done with Account Credit funds.
- If the Account Credit payment method is not visible on your Invoice, then you cannot use Account Credit funds to pay for that particular invoice, or you do not have enough Account Credit funds to pay for that particular invoice.