Add funds, pay your way

Add funds with whichever works for you — the same options offered on the live site.

1. 01

   Add funds

   Top up your balance with any supported method, ready to order against.

2. 02

   Order as briefs

   Place orders against the balance — the price is clear before you commit.

3. 03

   Each delivery is invoiced

   You get an itemised invoice as work is delivered, tied to the project.

4. 04

   Balance always visible

   Your balance and full invoice history stay current in the account.

In the demo account this is fully explorable on sample data — no payment is taken.

The billing view shows your balance, recent transactions and every invoice in one place.

• An itemised invoice for every delivery, openable from the project or the billing view.
• A running balance that updates as you add funds and as work is invoiced.
• Full history — past transactions and invoices stay available in your account.

Billing sits alongside your client account and the work you order as briefs.

• Is there a minimum top-up?

  You add funds in the amount that suits your program and order against the balance as you go.
• How do refunds work?

  Refunds follow our refund policy; where approved, refunds are returned to your original payment method.
• Which currency are prices in?

  Prices and invoices are shown in US dollars.