Account credit is money held on your ASRHost account. It can be used to pay your invoices.
Add funds
- Sign in and open Billing » Add funds.
- Enter the Amount to add. The page shows the lowest and highest amount you can add in your currency.
- Click Continue to payment. This creates an invoice for the amount.
- Pay the invoice as you would any other invoice. See How to pay an invoice in the client area.
When the payment is confirmed, the amount is added to your credit balance. The Add funds page lists your credit history.
Use your credit
Open an unpaid invoice. If you have credit, the page shows You have … in credit and a Pay with credit button.
Limits and common messages
- You can add funds once you have an active order. Adding funds is only offered to accounts that already have an active order.
- Your credit balance cannot go above … There is a maximum balance. Add a smaller amount.
- You already have an unpaid add-funds invoice. Pay this one first. Pay or finish the open add-funds invoice before adding more.
- If the Add funds page is not available, adding funds is switched off. Open a support ticket if you need it.