Add Funds to Your Account

Adding funds to your account generates an invoice that, once paid, becomes a credit balance and is automatically applied in full or in part to your future invoices.

How to add funds

Funds are added through the client area at mi.duplika.com. When you request funds, an invoice is generated with the description "Add Funds," which you must pay for the credit to become available in your account.

1. Go to the client area at mi.duplika.com.

2. Enter the amount you want to add and confirm the transaction to generate the invoice.

3. Pay the invoice using your preferred payment method.

If you pay by bank transfer or deposit, confirm the transaction by sending the bank notification or replying to the email with the transfer details.

How your balance is used

Your credit balance is automatically used to cover any future invoice generated from your account, either in full or in part. You don't need to specify which invoice to apply the balance to: it is deducted automatically when the invoice is issued.

Difference from automatic payments

Adding funds is not the same as automatic payments. Your balance uses funds already credited to your account; automatic payments attempt to charge each invoice to a saved card or configured subscription. To learn about the available payment methods, see Accepted Payment Methods.