How to fund your account and generate invoice

Choose from over 20 payment processing options, including PayPal, Wire Transfer, Credit Card, Paxum, WebMoney, AliPay, Apple Pay, Google Pay, Capitalist, and many others.

The minimum payment amount is $100, and a fee of up to 5.5% may be deducted from your account.

To add funds to your account, log in and navigate to the Funds page by clicking ‘Funds’ in the top navigation menu.

Select ‘Add funds’ and choose your preferred payment option.

Specify the amount you wish to add and authorize the payment through your selected processor.

Once you approve the transaction, you will be redirected back to the funds overview page.

Your payment will await approval from our team. If you need to expedite the process, please reach out to our support team; most payments are typically approved within an hour.

New clients may need to verify their company and payment information with proof. Transactions that require validation and cannot be completed will be refunded to the payer, and the account may be terminated.

Invoices

Once your payment has been approved, click next to your transaction line.

If you paid via PayPal, an automatic invoice will be sent to your registered email immediately after your deposit.

If you used Credit Card or Bluesnap, you will receive both an automatic invoice and Bluesnap’s payment receipt via your registered email after the deposit.

For payments made through Paxum or Wire Transfer, please create a ticket with your company details, payment account details, and SWIFT reference at the provided URL.

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[EDITOR: Add screenshot of the dashboard homepage]

Updated on: 08/12/2025