How to replenish your company balance?

1. Click the “+” button next to the “Balance” section. The “Balance Replenishment” form will open.

2. Enter the amount to replenish the balance, considering the task payment and service fee. VAT will automatically be included in the 'Total Payment with VAT' field.

3. Click on 'Issue an invoice', and the system will generate the invoice for you.

4. The invoice will be sent to the company's email and can also be downloaded from the 'Documents' section under the 'Invoices' tab. The invoice can only be paid from the company's bank account.

Please note that all payment operations are carried out through banking services and payment agents, and are governed by their operational rules and regulations.