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Top Up Balance

This page explains how to add funds to your wallet balance from the billing section of Dash.

What top up is for​

Top up lets you add credit to your account wallet so it can be used for billing-related actions inside your account.

This is useful when you want to:

  • add funds in advance
  • keep balance available for upcoming payments
  • reduce friction during future billing actions

Open the billing section​

Sign in to Dash and go to the billing section.

From there, use the top-up action shown in the wallet area.

Depending on the interface, this may open a modal where you enter the amount and continue to payment.

Enter the amount​

Choose the amount you want to add to your wallet balance.

Before continuing, review:

  • the entered amount
  • the selected payment method
  • the final payable total if shown

Make sure the amount is correct before proceeding.

Complete the top-up payment​

Continue through the payment flow and complete the transaction using one of the available methods shown in Dash.

After successful payment, the added amount should appear in your wallet balance.

If the balance does not update immediately, allow a short processing window and refresh the page.

Review the updated balance​

After the payment is completed, return to the billing section and confirm that the new balance is visible.

This helps verify that the top-up was applied correctly.

You may also use the billing section to review:

  • current wallet balance
  • whether recent top-ups were applied
  • whether available balance may help with future invoice payments

Use wallet balance as billing context​

Wallet balance is useful to review before paying an invoice.

It helps you understand:

  • whether credit is already available
  • whether part of an invoice may already be covered
  • whether you need to add more funds before a future payment

This makes billing review more predictable.

If the balance does not update​

If you completed the top-up but the balance still looks unchanged:

  • refresh the page
  • review the related payment or invoice record if shown
  • allow a short processing window
  • contact support if the issue continues

When contacting support, include the invoice number or payment-related reference if available.