How can I make a partial payment? Print

Click on "Client Area" located on the Quick Navigation menu then click on "Add Funds" located just above "Account Statistics" in the right column. Enter the amount you wish to pay, choose a payment method from the drop-down menu and click the "Add Funds" button. Details of completing the payment transaction vary depending on the payment method selected. Once your payment has been processed it will be applied to the oldest outstanding invoice first then to the next and so on. Payments in excess of the outstanding balance will result in a credit balance which will automatically be applied to new invoices as they are generated.