Articles on: Funds Management & Payments

How to fund your account and generate invoice

How to Fund Your Account and Generate Invoice


Choose any of our 20+ payment processor solutions, including PayPal, Wire transfer, Credit card, Paxum, WebMoney, AliPay, Apple Pay, Google Pay, Capitalist and many others.


Helpful tip: You can read more about each payment method in the article How can I fund my account?.


The minimum payment amount is $100, and up to 5.5% fee may be deducted from your account. The remaining amount will then be added to your budget. Fees for wire transfers are $20 of the received amount.



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


Choose ‘Add funds’ and select your preferred payment option.


Specify the amount you would like to add and authorize the payment with the relevant processor.


Once you’ve approved the transaction, you will be redirected back to the funds overview page.


Image showing the funds page


Image showing the add funds options


Your payment is now awaiting approval by our team. Feel free to ping our team to expedite your payment; most payments are usually approved within the hour.


New clients may be asked to validate their company and payment details with proof. Transactions that are required to be validated but cannot be will be refunded to the payer, and the account may be terminated.



Invoices


Click next to your transaction line when your payment has been approved.


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


If you’ve paid via Credit Card or Bluesnap, an automatic invoice will be sent to your registered email as well as Bluesnap’s payment receipt right after you deposit.


If you’ve paid via Paxum or Wire transfer, please create a ticket with your company details, paying account details, and SWIFT reference at this URL.



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[EDITOR: Add screenshot of the dashboard homepage]

Updated on: 16/11/2025

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