Knowledgebase : Customer Control Panel Guide > Manage Billing
To add funds to your Account from the Control Panel * Login to your CUSTOMER CONTROL PANEL. * Point to MY BILLING and then click ADD FUNDS. * There you would be presented with various methods available to Add Funds to your Account. You can ch...
Canceling an Invoice would imply Canceling the Service you had ordered along with it. However, note that you can cancel only those Invoices for which you have not paid. TO CANCEL AN INVOICE * Login to your CUSTOMER CONTROL PANEL. In your Control P...
Once you have placed the Order for a Service, you would have to Execute the Invoice associated with it. In effect you are paying for the Service bought by you. Please follow the procedure mentioned below to achieve the same. TO EXECUTE AN ORDER * Lo...
You can list/search Transactions performed against your Customer Account from within your Customer Control Panel. TO LIST TRANSACTIONS * Login to your CUSTOMER CONTROL PANEL. * In the Menu, point to MY BILLING and then click LIST TRANSACTIONS. ...
The concept of LOCKED FUNDS is really simple. Every Order that is processed deducts funds from your Account. However, BULK ORDERS (like Bulk Transfer of Domain Names from another Registrar to us) typically take some time to get processed. The process of e...
You can easily withdraw excess funds from your Customer Account by requesting for a refund. You may _only_ withdraw funds from your _available_ Debit Account Balance. NOTE The funds that are actually refunded may _not_ be equal to the funds you request...