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Welcome to the payment management guide. Follow these steps to add payment methods and manage your billing in GNet Connect.

Step 1: Access Billing Section

Navigate to your dashboard and click on “Billing” under the Administration tab in the left panel. Navigate to Billing Section
![title](/images/billing/step1.png)

Step 2: Add Payment Method

Click on “Add Payment Method” to begin setting up your payment information. Add Payment Method button

Step 3: Enter Payment Details and Save

Choose your preferred payment method:
  • Credit/Debit Card
  • Bank Account
  • Other Payment Forms
Payment method form

Step 4: Add Credit

To make a payment:
  1. Click “Add Credit”
  2. Choose the amount
  3. Select your payment method
  4. Click “Buy Now”
Add credit interface

Step 5: Refresh Balance

Click the “Refresh” button to see your updated balance and transaction history. Refresh balance

Payment Options

Auto Pay

Enable Auto Pay to automatically charge your saved payment method when your balance goes negative. This ensures uninterrupted service. Auto Pay settings

One-Time Payment

For users who prefer not to save payment information:
  1. Choose “One-Time Payment”
  2. Enter payment details
  3. Complete transaction
  4. Card information won’t be stored
One-time payment interface
  • You can add multiple payment methods to your account
  • All payment information is securely encrypted
  • Transaction history is available for your records
Make sure to keep your payment methods up to date to avoid any service interruptions.
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