Pay invoices using your credit balance


  1. Login to your client panel account
  2. Click on the Billing menu item
  3. Click on the My Invoices link. Alternatively you can click the View All button in the Unpaid Invoices section found on the main page of your client account.

  4. Click on the Unpaid invoice for which you want to make the payment.

  5. You will be taken to the invoice. Here you will see your current available credit. Click on the Apply Credit button.
  6. The credit is applied to your unpaid invoice, you can also make a differential payment using the available payment options such as Credit card, PayPal, Bank Transfer or Bitcoin.


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