You can prepay your future invoices by adding balance to your account. To do so, you will need to generate a credit invoice for the balance in your account so that when a new renewal invoice is generated, it will be automatically debited using your balance.
See the steps below to add balance to your account at HostMF:
- Log in to your account in the client area, click on the menu "Invoice > Add funds":
- Enter the amount of balance you want to add, choose the payment method, and then click "Add funds":
After that, an invoice will be generated; once the payment is made, the balance will be added to your account.
Note that if the payment method is Bank Slip (Boleto Bancário), payment confirmation may take up to 48 hours. For this type of payment, we cannot expedite the confirmation, so you will need to wait for confirmation from the bank.
