New cPanel Licensing and Pricing Structure
15.04.2022
To make it easier for you, our valued customers, in the payment system, we have reactivated the features of registering a credit card to the system to enable automatic payment and loading credit to the system to pay invoices from the credit balance as of 2019. In this article, we will explain how to use these two systems.
Credit Card Storage and Automatic Payment
If you do not have any credit cards registered in the system, it is sufficient to activate the “I want to save my card information.” section on the payment page of an unpaid invoice. After this activation, your card will be registered in the system. You can see your registered card in My Account > Your Account Settings > Your Registered Card and delete it from there if you wish.
After saving your card, automatic payment does not activate for your services. You also need to activate automatic payment for your services. For this, you can list your services from the My Services menu on your panel. When your card is registered in the system, you will see that the “Automatic Payment” button is active in the services list. Simply click the button for the service you want automatic payment for to activate it. Remember, if there is no card registered in the system, you cannot see the automatic payment option.
For services with the automatic payment system active, invoices will be automatically paid 1 day before their due dates. If your invoice is not automatically paid from your card for any reason, the system will send you an informational email. For this reason, follow your informational emails, and if you have a service that was not automatically paid, do not forget to make the payment again or resolve the error. Otherwise, you may experience interruptions in your services due to unpaid invoices.
Credit Loading and Invoice Payment with Credit
After becoming an e-invoice taxpayer, we had to disable the option to load credit to the system and pay invoices from credit due to infrastructure work. However, after all infrastructure development processes were completed, we reactivated the credit adding and invoice payment from credit option, which many of our customers used, for you.
To load credit to the system, we proceed through the Accounting > Load Credit button. On the page that appears, we enter the amount we want to add through the Add Credit button on the right and make the payment. After payment, you can see the credit amount in your panel. Credit loading to the system is done only in Turkish Lira (TL). You can also pay your invoices in USD from your Turkish Lira credit balance.
To pay an invoice from your credit, simply go to the payment page of your invoice through the Accounting > Unpaid Receipts section. An explanation about your credit balance and the payment process will be presented to you at the top of the credit card payment page. You can pay your invoice from your credit balance with the button below this explanation.
We believe that credit card storage and invoice payment by adding credit will be a great convenience for you, our customers. You will now be able to track and pay your invoices more easily and give or cancel automatic payment instructions whenever you want.
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