Funds can be used by you to pay your invoices online through your customer zone.
You can easily do this by following the steps below:
To add funds to your account, you need to log into your client area with your email address and password and press Login: Customer Zone
Once logged in you can go to customer menu and click on Billing > Add Funds.
On the Add Funds page, you can enter the amount you wish to add, choose your Payment Method and click Add Funds. The minimum amount you can enter is R10.00. As indicated on our website, all deposits are non-refundable.
After clicking Add Funs it would generate an invoice for you and you would be re-directed to a page to make your payment for the invoice.
If you do not wish to make the payment immediately, you can still go to the customer menu and click on Billing > My Invoices to pay the invoice later.
If you need assistance in relation to the topic in the above article, please contact firstname.lastname@example.org for further assistance.