You can make use of available credits in your account to pay an invoice or make a partial payment.

  1. Log in to your Client Area.
  2. Go to Billing >> MY INVOICES.


  3. Click on an Unpaid invoice for which you want to make the payment.



  4. In the new invoice page, you will see your current available credit. Click on Apply credit.


  5. Now, credit is applied to an unpaid invoice, you can make the differential payment using available payment options like Stripe, Credit card, PayPal, etc.

Looking to set a recurring subscription? Please refer to the set recurring subscription for more details.

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