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Overview

Account credit allows you to prepay funds into your lbreeze account. The credit balance can then be automatically applied to future invoices, simplifying your billing process.

Adding credit to your account

1. Log in to the lbreeze Client Area.
2. Go to Billing → Add Funds or Account Credit (depending on the interface).
3. Enter the amount you wish to add, respecting any minimum or maximum limits shown.
4. Select your payment method and complete the payment.

How account credit is used

• When a new invoice is generated, available credit may be automatically applied to reduce or fully cover the amount due.
• If the credit does not cover the full invoice, you can pay the remaining balance using your usual payment method.

Refunds and limitations

Account credit is generally intended for future services and may not be refundable. Please review our billing and refund policies or contact support if you have questions about specific situations.