How to add funds to your account in ClientSpace

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So you don’t want the hassle of keeping track of the monthly payments for your hosted domain? Or maybe you just want to ensure 0% downtime on your email service and web pages. We have just the solution for you!

Simply add funds to your profile in one bulk payment and each month your subscription will pull from your credit balance and your account will be up to date with no intervention from you at all.

Follow the steps below to activate this feature: 

  1. Sign In to your account on Clientspace
  2. On the top bar – select “Billing” then select “Add Funds“.
  3. Calculate the amount you want to add. If, for example, you are on the Mercury Package where the monthly subscription in R27.00 – an annual subscription would be R324.00.                                            Under “Amount to Add” input the value of funds that you want to add. In our example the amount to input would be R324.00. 
  4. Complete your order by clicking “Add Funds” right under where you have added the “Amount to Add“. This will take you to the Payfast payment page.
  5. Complete the payment process by using your Debit Card, Credit card, Instant EFT or MasterPass with Zapper.
  6. You’ll receive an email from Okuhle Digital confirming the processing of your payment. 

Important to note: All deposits are non-refundable.

Remember to log a support ticket in your profile if you need any help with payments or use any one of our other channels to get in touch through our Help Centre

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