Making a Payment Using Account Credit

Making a Payment Using Account Credit


Note: Only the System Owner will be able to make payment using account credit.

System Credit and Organization Credit can be applied to your account by contacting Keri Systems sales team after setting up your Borealis system.
  1. From the Borealis admin client, click on the shopping cart icon (in the upper-right corner).



  2. The upper-section of the screen will list the items that are in the cart.
  3. Click on the small expander icon (+) sign to view the individual items.



  4. The lower-part of the screen gives you information about the next billing date, the amount which is currently due and the amount of available account credit.



  5. Place a check mark in the box to confirm you have read the Borealis reseller agreement.
  6. Click the APPLY CREDIT button in the lower right of the screen.



  7. The payment will be taken from the available account credit and the items in the cart will be cleared.

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