Funds can be used by you to pay your invoices online through your customer zone. This quick guide will take you through the steps of adding funds to your account so that future invoices can be paid automatically using the credit on your account.


1. Log in to the customer zone.


2. Click on “Billing” at the top and then “Add funds”



3. 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.



Please note that adding funds does not automatically pay your outstanding invoices. It will only be allocated to new invoices that are generated thereafter.


After clicking Add Funds 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.