Account balance

Add credit to your UKC account

Use Add Funds in the Client Area to place a prepaid balance on your account. Credit can then be applied to eligible UKC invoices.

Add FundsCreate a credit deposit from Billing.

Secure checkoutComplete the generated payment normally.

Account balanceCredit appears after payment clears.

Client Area

Create an Add Funds transaction

  1. Sign in to your UKC Client Area.
  2. Open Billing and choose Add Funds.
  3. Enter an amount within the limits shown.
  4. Choose the available payment method and complete checkout.
  5. Return to the Client Area and confirm the credit balance.

Availability

The option may depend on account history

WHMCS can limit Add Funds by account status, previous paid orders, currency, minimum and maximum amounts. If the menu is not shown, pay the invoice directly or contact the Helpdesk.

Using credit

Check each invoice after credit is applied

Credit can reduce an invoice balance, but you should always confirm the final invoice status is Paid. UKC does not automatically charge stored card details.

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