This article provides you with information regarding paying invoices with credit you have on your account.

Step 1- Login to your 1-grid Customer zone.

Step 2 - Open any of your unpaid invoices. 

  • Hover over Billing then click My invoices.
  • Select your invoice by clicking on the Unpaid button.

Step 3 - Click On Apply Credit to Pay.

INFO: Invoices will be marked as paid immediately. If any credit is left on the account it will automatically be applied to any future invoices.

TIP: For  different ways to settle upstanding invoices please see Paying with SnapscanPaying with credit card and Paying with instant EFT.  Should require further support please contact our Billing and Accounts department by clicking here.