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How to Add Funds / Deposit Account Credit for Automatic Invoicing

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You can pre-fund your hosting account balance to ensure your services and domain renewals never experience downtime:

  1. In your Client Area, click Billing → Add Funds.
  2. Enter the desired deposit amount (minimum $10.00, maximum $1,000.00).
  3. Select your preferred payment method (Credit Card via Stripe, PayPal, or Bank Transfer).
  4. Click Submit Deposit and pay the generated invoice.

Once paid, funds are instantly credited to your account and automatically deducted from upcoming renewal invoices.

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