Account credit

Account credit is a balance on your account that invoices can draw from — handy for prepaying, or for covering a downgrade.

Add credit: go to Account → Credits and use Add credit to deposit an amount.

Use it: when you pay an invoice, apply the balance with Apply Credit; any leftover stays on your account. Credit is also added automatically when you downgrade a service.

Your current balance is shown on the Credits page and beside invoices.