Follow the steps below to add the funds to your account

  1. Click here to login to your client area
  2. Once logged in, you can either click on Billing -> Add Funds or  click on your name->Add Funds to go to the Add Funds page
  3. On the Add Funds page, enter the amount of money you would like to add as credit
  4. Choose your preferred payment method from the list of payment methods available and click on the Add Funds button. An invoice will be generated, a mail will be sent to you, and you will be redirected to the invoice page.
  5. On the invoice page, you can see the instructions for the payment method preferred. You can also change your payment method if you decide to go with another payment method.
    If you are not ready to make payment for the invoice, click the Back to Client Area link at the bottom of the page.

To view your invoice, click on Billing->My Invoices. If you are not sure of how to go about making payment for your invoices, please click here to learn how to do so.

Feel free to send a mail to if you have any other inquiries.

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