Sign in to the client area and open Billing > Add Funds. Enter an amount within the displayed minimum, maximum, and account-balance limits, select a payment method, and complete payment.
Successful deposits appear as account credit. Available credit can be applied to eligible invoices during checkout and may also be used automatically according to the billing options available on your account. Account credit is not a bank balance; its use and refundability remain subject to HostViber billing and refund policies.
