This article will help you learn how you can place an order with automatic payment of renewal bills from your account balance.
During the process of placing a new order, you have the option to set up automatic payment of invoices for renewing ordered services from your account balance. To enable this option, tick the Auto-renew from balance checkbox:
The ability to enable the auto-renewal option from the balance is independent of the chosen payment method for the invoice for the current order.
ATTENTION: The auto-renewal option from the balance is activated for all services within the current order simultaneously.
If you want to enable/disable auto-renewal from the balance for individual services, you can adjust this option for each service in your personal account at any time. To do this, go to service payment management, for example, Virtual Servers -> Manage -> Payment Info:
and click the button in the Auto-renew from balance row, then confirm the disablement of auto-renewal from the balance by clicking Yes.
ATTENTION: According to the rules, the next invoice for the service is issued automatically 15 days before the end of the current payment term. If you activate the option of auto-renewal from balance, the bill is paid from your account balance automatically just before the end of the current payment period. If the amount on your balance is not enough to fully pay the current bill for the service, you will be automatically (at 1-2-minute intervals) charged again within 3 days (as long as the current account is in Pending status).
If you decide to decline the service renewal after auto-renewal from the balance, the deducted amount (remaining amount) will be returned to your account balance.