This tutorial will teach how you can add funds to your account in the client area. You may add funds at any time which will be automatically used to clear your invoices as they are generated. The only requirement to add funds is to have an active order/service.
- To proceed with adding funds in your DIGIRDP account, you would simply need to login to your DIGIRDP Client Area and click on Add Funds under Billing section or the link below:
https://manage.digirdp.com/clientarea.php?action=addfunds
- You'll be then prompted to select an Amount and a Payment Method as shown in the screenshot below.
- After clearing the invoice, the funds will be added automatically to your account and you'll be able to check them in your Available Credit Balance section in the Client Area Dashboard and after that, you can use these funds to pay your invoices.
Thank You!
Team DIGIRDP
