If
TelNex Technologies has raised a Invoice or Debit Note for you, you
would have to pay for it in order to settle it. Please follow the procedure
mentioned below to achieve the same -
1. Login to your Reseller Control Panel from http://storefront.telnex.com/reseller
2. In your Control Panel go to My Billing -> Pending Invoices & Debit Notes.
3. From the list of pending Invoices & Debit Notes, select
the ones that you wish to execute / pay.
4. Click on the Pay Button and there
you can see your Debit Account Balance.
a. If sufficient funds are available you can click on Continue to Balance
the Invoice.
b. If you do not have sufficient funds in your account you can click on Add
Funds, where you would be
presented with various methods available to add funds to your account.
Once the Funds have been added to
your Account, you would have to pay for the Invoice by following
instructions from step 2 above.