Add Funds Automatically with Auto Funding

Auto Funding automatically adds funds to your account when the balance falls below a specific threshold. This ensures there are always enough funds available to cover usage fees and prevent service interruptions.

Set up Auto Funding

To enable Auto Funding:

1. Access the Master Account Settings and go to "Billing".
2. Click "Add Funds".
3. Under the Auto Funding tab, click "Enabled".
4. Under the If Balance Falls Below section, select the balance amount that will trigger Auto Funding.
5. Under the Fund Balance To section, select the target amount of funds when Auto Funding is triggered.



6. Click "Update Auto Funding" to save your settings.

Related Topics

• Add Funds Manually
• Add a Primary Payment Method
• Add a Backup Payment Method
• Manage Your Balance