In order to ensure prompt payment of your upcoming invoices, it is imperative that you add funds to your account. To do so, please take the following steps:
- Log in to the client area.
- Navigate to "billing" from the top nav bar in the client area.
- Select the option to "Add Funds".
- The minimum payment allowed is 10 OMR or 26 USD and the maximum payment allowed is 10,000 OMR or 26,000 USD.
- Select a payment method.
Note: When transferring a large amount, it is important to consider the fees associated with different payment methods.
Note: All deposits are non-refundable.
Once the payment has been processed, the funds will be credited to your account balance, enabling you to pay your upcoming invoices directly.
