How to Automatically Apply Account Credit to Invoices

Namhost allows you to automatically apply available account credit to new invoices as they are generated.

This setting can be enabled from the Credit section in your client area.

Steps to enable automatic credit payments

1. Log in to your Namhost account at https://www.namhost.com/login
2. When logged in, click on the “Credit” menu item
3. Tick the checkbox labelled “Use credit to automatically pay my invoices”
4. Click Save Settings

Once this setting is enabled, any available credit on your account will automatically be applied to new invoices.

If you have enough credit to cover the full invoice amount, the invoice will be marked as paid automatically. If your available credit is less than the invoice total, the credit will be applied and the remaining balance remains payable.