This article provides you with information regarding paying invoices with credit you have on your account.
Step 1– Login to your 1-grid Customer zone.
- Go to https://1-grid.com/client/clientarea.php
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Enter your email address and password you created during your application.
Step 2 – Open any of your unpaid invoices.
- Hover over Billing then click My invoices.
- Select your invoice by clicking on the Unpaid button.
Step 3 – Click On Apply Credit to Pay.
INFO: Invoices will be marked as paid immediately. If any credit is left on the account it will automatically be applied to any future invoices.
TIP: For different ways to settle upstanding invoices please see Paying with Snapscan, Paying with credit card and Paying with instant EFT. Should require further support please contact our Billing and Accounts department by clicking here.