Adding funds/credits to your All-Inclusive Website Package is another way to put your invoices on autopay. When an invoice is created, your All-Inclusive Website Package will first attempt to clear the invoice via the remaining funds/credits on your account. The system will automatically clear an invoice If the remaining funds/credit balance is sufficient.
The steps below illustrates how to add funds/credits to your All-Inclusive Website Package.
1) Navigate to the log in screen and log in:
2) Navigate to the Add Funds page:
3) Add Funds
- On the Add Funds page, enter the funding amount that your account should be funded by and click [Add Funds].
After the funds/credits have been added, future invoices will automatically be drawn from the balance.
