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For the complete documentation index, see llms.txt. This page is also available as Markdown.

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To activate the selected package, you must add a balance to your project. On the Balance page, enter the desired amount in the Nominal Balance field.

The entered amount must be equal to or greater than the minimum amount required for the selected package order.

In the Payment Method section, select the preferred payment method from the available options.

After completing the required information, click Next to continue to the payment page.

Follow the instructions displayed on the payment page to complete the transaction. If the payment is successful, you will also receive a payment receipt via email.

After the payment is successfully processed, the balance is added to your project and becomes available for service usage.

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