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What is an Add Funds Invoice?

An Add Funds invoice is an invoice that is generated through the Client Area to create Account Credit

 

How are these be generated?

Add Funds Invoices can be generated by:

  1. Logging into your Client Area
  2. Clicking on the Billing tab and “Add Funds” from the drop down.
  3. Enter the amount you would like to deposit
  4. Choose the payment method you want to use
  5. Finish by clicking the “Add Funds” button at the bottom of the screen.

 

Can I have Sales make one for me?

At this time, the only way for an Add Funds invoice to be generated is through the Client Area. Sales and the rest of our team would not be able to do this for you.

 

Can I set up an automatic renew for Account Credit?

Currently, this is not an option that we offer. The Add Funds Invoice that would generate Account Credit cannot be generated automatically by our system. It has to be created manually through the Client Area.