By default your invoices will be settled automatically when due against the payment method that you have registered with us.
1. Cancelling Recurring Payments.
If you wish to settle all of your invoices manually please open a Sales Support ticket and ask us to remove the recurring payment facility from your account. Please note that we do not store your Credit Card details. We are allocated a unique digital token by our Credit Card processing partner (Stripe) which can only be used for transactions between you and our website.
2. Adding funds directly to your account with us.
If you cancel recurring payments and wish to manage your invoices manually you can always add a credit balance to your account. Under the "Billing" navigation menu item dropdown, select "Add Funds to My Account". Enter the amount you wish to credit into your account and process the payment using a Credit or Debit card. Any invoices that are generated in the future will have the appropriate amount deducted from this credit balance.
You may also wish to refer to the Knowledgebase Article What payment methods do you accept?
