Account Credit is a prepaid balance deposited into your Shockbyte client account. This can be applied to future invoices automatically or to existing ones manually.
Important
Any amount deposited to your account by adding funds are non-refundable.
# Sources of Account Credit
# How to Add Funds to Your Account
You can add funds to your client account on the Add Funds page in the client area.
- Log into your Shockbyte Client Account.
- Once you are logged in, go to the top menu and navigate to Billing > Add Funds.
- On the Add Funds page, enter the amount you would like to deposit under the Amount to Add and select the Payment Method you would like to use.
- Click the Add Funds button to place the order and continue to checkout.
- Complete the checkout process by paying for the order invoice.
Once you’ve paid the invoice and finished checking out, the credit will go right into your account balance.
# How To Check Your Available Credit Balance
You can view your account credit balance in the client area under Notifications.
- To check on your available credit balance, navigate to Notifications on the top-right menu of your client area, as shown in the screenshot below:
Looking to use your account credit for an upcoming or current invoice? Make sure to check out the How to Apply Credit to an Invoice article.
