i. |
Login to your domain cp |
ii. |
Select “My Billing” menu |
iii. |
Select “Pending invoices and debit note” option |
iv. |
Then select the pending invoice and pay against the same to add funds.
Once you pay you need to reply [email protected] billing will do the payment adjustment for add fund transaction in your account. |
If you select PayPal to add funds in your account, follow the below steps to pay against the same: |
i. |
Click on “Continue”, after selecting PayPal from drop down. |
ii. |
System will ask how much money you want to add into your account, add the amount and continue to complete the payment on PayPal website. Once system receives the amount, system will automatically credit your account with the same. If you donot see the funds in your domain control panel after you complete payment, you may contact [email protected] with invoice and payment details |