One of the best ways to prevent yourself is to increase the positive balance of your account so that services on the day of maturity deduct these amounts and avoid service interruptions. Credits can be used both for paying open invoices and for contracting new services.
Inserting credits into the account
Log in to the Client Area and access through the top menu the option Invoice -> Add Funds .
Choose the form of payment you want to insert your credits and immediately after the amount, pay attention to the values allowed in the left side menu.
A new invoice with the amount in credits will be created and the payment can be made normally.
After payment confirmation, your credit balance will be available and can be applied to any open invoice or contract .
Remember if! You must apply the credit before paying the rest of the amount if your positive balance is less than shown on the invoice.