Account credit is a pre-paid balance that can be used towards invoice payments and automatic renewals. Follow the steps below to add credit to your account-
- Log in to your client area. Link: https://clients.hostnil.com/clientarea.php
- Click Add Fund on the “Available Credit” section on the Client Area page.
On the Account Credit page, Choose the amount and payment method you would like to add as credit.
Click Add Funds and complete your payment. Now you see your credit balance.
Go to any invoice > You can apply the credit balance to the invoice.
