Payments in client area¶

Add funds¶

To add funds to your account balance:

1. Visit Main page and press Add funds

   

2. Enter the amount and select the payment method.

3. Select an existing payer or create a new one. Enter information about the payer. You can skip this step, it depend on payment method you choose.

4. Click the Pay button to confirm your action. After that, you will be forwarded to the website of the selected payment system to make a payment.

Funds will be credited to your personal account.

Payment from personal account¶

Once funds is added, you can choose the payment option Personal account to purchase new services.

You can find the paid invoice under Billing → Payments. Once the payment is completed, invoice's status will be changed from New to Paid. The Personal Account balance is displayed in the upper right corner.

Auto payment¶

Auto payment is an automatic replenishment of a personal account with a low balance. No your actions required to make payment and the balance will be replenished with an amount that is enough for a month.

To configure auto-payment:

1. Visit Billing → Auto payment

2. Choose payment method and maximum payment amount for a month. Click Continue

   

3. Choose a payer or create a new one. Click Next.

4. Add a payer information and click Next.

5. Press Confirm button. It will allow to the payment system make auto payments for services.

Payment by selected method directly¶

Once you added products to the cart, you pay for them from your personal account or using any other payment method directly. Just choose payment method you need and click Pay.

You will be forwarded to the payment system page. When the payment goes through, your service will be activated.

You can save the payment method so that you do not have to re-enter payment details in the future. This can be done both during the payment process and in the Payment methods menu.