Early Access: Ultra.sh is currently in early access. Features, plans, and documentation may change as we continue to improve the service. If anything here does not match what you see, open a support ticket and let us know.

Add Funds to an Account

Adding funds to your account credit balance helps prevent service disruptions and makes payments easier. Your credit balance automatically pays new invoices, so you avoid many small payments. This guide explains how to add funds in the client area, pay for them by card, and check your credit balance.

Important: Deposits are non-refundable, except as described in the Ultra.sh Terms of Service. Account credit cannot be exchanged for cash or transferred to another customer.

Add Funds in the Client Area

Go to the Ultra.sh website and click Sign in to log in to the client area.
Click the 1 Invoices tab.
Click 2 Add funds in the Billing sidebar. You can also click Add funds on the Dashboard tab.

Enter the Amount and Payment Method

Fill in the two fields on the Add funds page.
Enter the amount in the 1 Amount to add field. The page lists the current limits, which can change.

The Minimum deposit is $10.00 USD.
The Maximum deposit is $100.00 USD.
The Maximum balance is $300.00 USD, the most credit your account can hold.

Select Stripe as the 2 Payment method. Stripe accepts card payments. To save a card to your account, see Add a Payment Card.
Click the 3 Add funds button to continue.

Confirm Your Payment

On the checkout page, confirm the payment method and total.
Click 1 Submit payment to complete the payment.

After the payment succeeds, the client area adds the funds to your account credit balance.
Check your balance under Credit balance on the Dashboard tab. The credit pays new invoices automatically.

If you require further assistance, you can open a support ticket here.