Payment

Payment

Services are provided only after the invoice has been fully paid by the client.

Balance

To pay for selected services, use your internal account balance in the Introserv system. The balance amount is displayed in the top-right corner of the billing interface. The balance serves as the primary means of paying for the services provided by the company.

Adding Funds to the Balance

Adding funds to your balance is the process of depositing money into your personal account to pay for services.

Steps to Add Funds:

1. Select the "Add Funds" option by clicking the plus sign (+) next to your current balance amount.
2. Enter the desired amount in any of the available currencies.
3. Click the "Proceed to Invoice Payment" button to complete the transaction.

When funds are deposited in one currency, the equivalent amounts in other currencies are automatically recalculated based on the current exchange rate. This allows users to view equivalent amounts in other currencies at real-time rates.

Adding funds to your balance ensures that you always have sufficient resources to pay for services without needing additional transactions.

Payment History

The Payment History section tracks all transactions related to debits from your balance. Users can monitor their expenses and account status.

Payment history is accessible in the INVOICES section, where all issued and paid invoices are displayed.

Important Notes

To complete a payment, you must fill in all required fields in your profile. The following fields are mandatory:

• Last Name
• First Name
• Email
• City
• Address

Without this information, the payment process cannot be completed.