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Cancel Account Credit Invoice This section will explain how to cancel credit invoices. Please login to my.krypt.com. >> Go to Billing Tab >> then click on the button “Credit Invoices” On the credit invoice page, You can choose which credit invoice to cancel. Click on ” Cancel Invoice ” button.
Category Archives: Billing
Unpaid Invoices
This section allows you to see your unpaid invoices, which can be viewed by clicking on the invoice number or clicking on “Pay Invoice” to view. Dashboard → Billing → Unpaid Unpaid Service Invoices Unpaid Account Credit Invoices Choose to Pay or Cancel Account Credit Invoice …
Apply account credit to invoice
This section will explain how to apply account credit to the invoice. After logging in to My.Krypt, You can see “Balance Due” on your Dashboard. You can click on “Pay Balance” to pay your Service Invoices here 2. Choose “Account Credits” to pay all service invoices at once. …
Register my.krypt Account
1. Please go to www.krypt.com and choose the Dedicated or Cloud server to order. 2. After selecting the server, click to Order Now your order. 3. After Customizing your order, click Add Configuration 4. After reviewing your order, click Checkout 5. For new customer, Click CREATE AN ACCOUNT …
Account
Click ” Account Setting “ 2. The page will open in the Account Information tab where you can update any of your basic account and contact information. Fill out any information that you want to change and click “Submit” to save account information. Any emails concerning your account will be sent to the email listed in …
PayPal Subscriptions
**Please note that the system will deduct the payment automatically when you create the PayPal subscription. We recommend you to create the subscription on the same date as your server renewal. If you would like to add a PayPal Subscription you must go to the Services tab. In the Actions section click the “Create PayPal …
Change the billing cycle
You can go to the Service TAB and choose the services you want to change the billing cycle. Click on Billing blue button, choose drop-down list Click Upgrade Contract
Add new account credit
This section will explain how to add a new account credit: Go to Dashboard -> Account Credits then click on the button “Add Credit” 2. On the add credit page, you will see the option for “Payment Type” and “Credit Amount” a. Choose payment type – Payment Type is the type of …
Payment Methods
On this page, you can view all the credit cards connected to your account, Wire Transfer and Account Credits Go to top right-hand corner of the page click on drop-down list and choose Account Setting Choose Billing TAB Wire Transfer Information Click the +Add Credit Card to add another credit card. Fill out the information to …
Paid Invoices
Paid for All invoices 1. Under the Dashboard TAB click on the Pay Balance. 2. Click Pay Now The page displayed shows all the details about the invoice. 中文注释 已付账单 点击“Billing tab”下的“Paid Invoices”链接查看您已经支付过的账单。