Account credit
You can normally add another prepaid amount whenever Add Funds is available. Each completed payment increases the account credit balance.
Repeat when neededAdd Funds can be used more than once.
Limits applyUse the minimum and maximum shown.
Verify each paymentCheck the balance after completion.
Add another amount
Open Billing > Add Funds, enter the new amount and complete the generated payment. It is separate from previous deposits and should appear in your credit balance after payment clears.
Account controls
WHMCS may enforce a minimum deposit, maximum deposit or maximum account balance. Availability can also depend on account status and previous paid orders.
After payment
Confirm the credit appears in your Client Area. If you intend to settle an existing invoice, open that invoice and apply the credit; do not assume a deposit has changed every unpaid invoice automatically.
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