There are times when you might want to deposit money. For example if you are about to place a number of orders, or you are going on holiday. And our service allows for this using the Account Prefunding/Credit feature.
As you will be aware, you already get credits for any overpayments you make on invoices. But with account prefunding you can make a payment for any amount you choose, at any time, which then adds to your credit balance so it can be applied to any invoices you receive.
- To add funds, you first need to login to the client area
- Then click the "Add Funds" link on the client area homepage
- From there you can then enter the amount you want to add, which can be anything between the minimum 10 EUR and maximum 500 EUR
- You can then choose a payment method and click Add Funds
Note: You cannot use the add funds until you have at least one active order in your account.
Once you has added funds to your account, if you place any new orders then the credit will be automatically applied to them if available and mark the invoices paid instantly and automatically on checkout.
But also if you has outstanding invoices, you can open those invoices via the client area and apply credit from available balance from the invoice page itself. A red box will be displayed on the invoice showing the balance you have if you have credit and allowing to quickly and easily apply credit to any of your outstanding invoices.