Adds Fund : Différence entre versions

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*Go to your manager, select ''add funds'' in ''Billing'' thumbnail
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*Go to your manager, select <span style=color:red>''add funds'' </span>in ''Billing'' thumbnail
  
*Then, choose the deposit amount you want to perform.
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*Then, choose the deposit amount you want to add.
  
* The ''minimum amount is 10 euros'',  
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* The <span style=color:red>''minimum amount is 10 euros</span>'',  
  
* The ''maximum is 100 euros''.
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* The <span style=color:red>''maximum is 100 euros</span>''.
  
 
* The maximum amount that you could have to your credit is 100 Euros.
 
* The maximum amount that you could have to your credit is 100 Euros.
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*The amount added is immediately available in your credit to renew your service or to order a new one
 
*The amount added is immediately available in your credit to renew your service or to order a new one
  
*In order that your invoice be automatically paid with your add funds, you need to do it before the invoice sent to you.
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*<span style=color:red>''In order that your invoice be automatically paid with your add funds, you need to do it before the invoice issuance''

Version du 6 novembre 2013 à 15:43

Add Funds

Vignettebilling.png


  • You can add funds to your account so that invoices are automatically paid when they are generated.
  • To see your invoice automatically paid with this add, it MUST be done before invoice issuance.
  • The process is very simple and only takes a few minutes.

How add funds

Addfundswater.png


  • Go to your manager, select add funds in Billing thumbnail
  • Then, choose the deposit amount you want to add.
  • The minimum amount is 10 euros,
  • The maximum is 100 euros.
  • The maximum amount that you could have to your credit is 100 Euros.
  • Choose the amount you want to add to your credit balance.
  • The payment method use is paypal.
  • The amount added is immediately available in your credit to renew your service or to order a new one
  • In order that your invoice be automatically paid with your add funds, you need to do it before the invoice issuance