Add funds or credit to your OneNet Servers account
Applies to: Client accounts that use preloaded credit against future invoices.
Account credit is useful when you want to keep funds ready for renewals or pay several invoices without entering payment details every time.
Before you start
- Make sure you are logged in to Client Area.
Steps on OneNet Servers
- Open the billing or credit area in Client Area.
- Choose the amount you want to add.
- Complete the payment with any supported option shown for that top-up flow.
What you should see next
- The added credit should appear on your account balance and can be applied to future invoices.
Common issues
- Credit is not the same thing as a paid invoice. You still need to apply it to an open invoice where the system does not do that automatically.
Visual guide
Next steps on OneNet Servers
When to contact support: Contact support if the top-up payment succeeds but the account credit balance does not change afterwards.
