> For the complete documentation index, see [llms.txt](https://docs.prevps.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.prevps.com/billing-+-client-area/add-funds-credit-balance.md).

# Add funds (credit balance)

## Add funds (credit balance)

Adding funds creates a **credit balance** on your account.

Use it to avoid many small transactions. You can also auto-pay new invoices from this balance.

### Where to add funds

Client Area → **Add Funds**

Direct link (may require login): <https://prevps.com/clients/clientarea.php?action=addfunds>

### Minimum deposit

Minimum deposit: **$5.00 USD**.

### Payment methods

The exact options depend on your account and currency. Typical options include:

* **Credit/Debit Cards** (Stripe)
* **Heleket** (Cryptocurrencies)
* **Cryptomus** (Cryptocurrencies)

### Auto Credit Balance

Auto Credit Balance automatically applies your credit balance to **unpaid invoices**.

#### Enable / disable

You can usually toggle it in the Client Area:

* In the **Client Balance** sidebar widget, or
* On the **Add Funds** page

{% hint style="info" %}
If your credit balance is lower than the invoice total, the invoice can remain unpaid. Keep a buffer.
{% endhint %}

{% hint style="warning" %}
When sharing screenshots or HTML with support, redact sensitive values (tokens, session IDs).
{% endhint %}

### What happens after you add funds

* Your account credit increases.
* New invoices can be paid automatically (if Auto Credit Balance is enabled).
* You can still pay invoices manually using gateways.