You can find the Billing section by going to ''My Company'' (find the process under Manage Your Account & Billing) and clicking on the third tab.
Under ''Billing'' you will see 3 sections:
Top Up
Invoices
Payment Methods
Top Up
As an dmin you can manually add funds to your account at any time.
Click the One-Time button.
Select a Top-Up Amount ($50, $100, $500) or enter a Custom Amount.
Click Top-Up Now to process the payment.
Once the transaction is successful, the funds are immediately added to the account balance.
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Field
Explanation
Balance
You will see the current balance amount.
Payment Method
You will see the current credit card associated to your account. You can also click on ''Add New Card'' to introduce new payment details.
Top-Up
You can also add extra money to your account. You have 2 options:
One-Time
On Low Balance
One time option allows you to add $50, $100, $500 or a custom amount to your account. Select or input the amount and click on Top-Up Now. Once the transaction is confirmed you will get a notification.
On Low balance adds funds automatically when the balance falls below the threshold. You can set the threshold and choose the amount you would like your account to be topped up when reaching below threshold.
Troubleshooting
If a one-time top-up fails, check the payment method details or try a different card.
If an automated top-up fails, ensure there are sufficient funds in the linked payment method.