While you can't partially pay individual invoices, you can use our "add funds" system to add account credit. ($10 minimum)
Here's how to do it...
First, login to your Dashboard
- Second go to "Billing" > "Add Funds" in the orange menu bar.
- Third, enter the amount to Add and select a payment method and complete checkout. (*NOTE: ALL deposits are non-refundable!)
- That's all! You will now have the amount you entered available to you as account credit. You can now apply this to your invoices.