ProxyWing
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MANAGEMENT

Balance and invoices

The ProxyWing credit balance is used to pay for products and invoices when the corresponding feature is supported by the product.

Adding funds to the credit balance

You can open the page using:

My Dashboard with both Add funds buttons outlined in green: one in the top menu, one beside the $2.05 Balance card
  • The Add funds button in the top menu.
  • The Add funds button next to the balance on the main page.
Add Funds page: credit balance $2.05 USD, the Pay with Crypto method, preset $10–$100 amounts and the Add Funds button

The page shows:

  • Current credit balance.
  • Selected payment method.
  • Preset amount options.
  • Field for a custom amount.
  • Add funds button.

After choosing a payment method and amount, click Add funds. The system will create an invoice to top up the credit balance.

My invoices

Dashboard counters with the Unpaid Invoices card, showing 1, outlined in green next to Services and Tickets

The Unpaid Invoices card on the main page opens the My Invoices section.
Despite the card name, the My Invoices page shows the history of all account invoices.

My Invoices list with the Invoice #, Invoice Date, Due Date, Total and Status columns, every row Paid, page 2 of 29

For each invoice, the following are shown:

  • Invoice number.
  • Creation date.
  • Due date.
  • Amount.
  • Status.

The list may contain paid, unpaid, refunded, and other invoices depending on their current status. Search, sorting, and page navigation are available.

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