> ## Documentation Index
> Fetch the complete documentation index at: https://docs.edisglobal.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Top Up Your Account Credit

> Learn how to add funds to your account, apply credit to invoices, and avoid underpayment issues. Step-by-step guide for account top-ups.

## How to top up your account credit

Adding funds to your account allows you to pay future invoices automatically or manually apply credit to existing invoices.

## Steps to add funds

1. **Log in** to the [Client Portal](https://manage.edisglobal.com/clientarea.php?action=addfunds).
2. Go to the **Billing** section.
3. Click on **"Add Funds"**.
4. Enter the amount you want to add.
5. Choose your preferred **payment method**.
6. Click **"Add Funds"** and follow the checkout process.

## How payments work

* **Future invoices** will be paid automatically using your account credit.
* **Existing invoices** are *not* paid automatically, but you can manually apply credit to them.
* **Overpayments** are credited to your account balance.
* **Underpayments** (when the full amount is not received) must be resolved manually and may require an additional payment.

## Important notes for crypto payments

* Always **cover transaction (TX) fees** when sending crypto payments.
* To avoid underpayment issues, it’s better to slightly **overpay** rather than risk being short by a small amount.
* **Underpayments will require an additional payment** to get the full amount credited.

## Cancel Top-Up invoices

If you accidentally create one (or even multiple) top-up pro forma invoice, our system will automatically cancel these documents after approximately 36 hours. You don't need to be concerned about these, we'll take care of them automatically.