Pay with credit
When your UKC account has an available credit balance, open the unpaid invoice and apply that credit to reduce or settle the amount due.
Open the invoiceChoose the exact unpaid invoice.
Apply available creditUse all or part of the balance.
Review the resultPay any amount still outstanding.
Client Area
After applying
If credit covers the full total, the invoice should become Paid. If it covers only part, complete a separate payment for the remaining balance before the due date.
Option not shown
The option may be absent when there is no available credit, the invoice is already paid or cancelled, or the credit belongs to another account. Contact the Helpdesk if the displayed balance and invoice do not agree.
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