Adds Fund : Différence entre versions
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==How add funds== | ==How add funds== | ||
− | [[Image: | + | [[Image:addfundswater2.png|thumb|right|350px|]] |
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*Then, choose the deposit amount you want to add. | *Then, choose the deposit amount you want to add. | ||
− | + | # The <span style=color:red>''minimum amount is 10 euros</span>'', | |
− | + | # The <span style=color:red>''maximum is 500 euros</span>''. | |
− | + | # The maximum amount that you could have to your credit is 500 Euros. | |
− | + | # Choose the amount you want to add to your credit balance. | |
− | + | # The ''payment method use is paypal''. | |
− | + | # Click on "Add funds" to validate it. | |
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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 | ||
*<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'' | *<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 12 janvier 2015 à 14:07
Add Funds
- 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
- 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 500 euros.
- The maximum amount that you could have to your credit is 500 Euros.
- Choose the amount you want to add to your credit balance.
- The payment method use is paypal.
- Click on "Add funds" to validate it.
- 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