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Setting up automatic payments

You can configure automatic payments for both: Prepaid and Postpaid accounts.

For prepaid accounts you will have to define low balance threshold when to apply automatic payment to top up your account. We recommend to specify threshold = your total monthly fees to allow for the fees that are applied on the 1st of each month.

For postpaid accounts - invoices will be automatically paid on the invoice due date. Normally 14 days after invoice is issued. This will allow you time to review invoice and at the same time to never forget to pay it on time.

You can configure automatic payments by Credit Card, PayPal account.
You can also use two credit cards and PayPal account and specify order in which those would be attempted. This allows automatic fail over in the event one payment method failed.


  1. Login to billing portal
  2. Click on Billing TAB, then Payments on left hand side menu
  3. Select payment type

Credit card payments:
here you can do one off top up payment or you can save credit card for automatic payments.

PayPal payments:
Similar to credit card - you can do once off or automatic payments configuration. 

Bank Direct deposit: 
Here you can find details about how to pay using bank direct deposit

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