To add funds to your Account from the Control Pane
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Login to your Customer Control Panel. See details
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Point to My Billing and then click Add Funds.
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There you would be presented with various methods available to Add Funds to your Account with N/A. You can choose one of the options and Add Funds to your Account.
Note
Adding Funds to your account does not automatically settle any Invoice/Debit Note pending against your Account. You will have to manually pay for it. See details