To download the invoices generated by the services of your SWPanel, you must first position the mouse cursor over the logo of your customer account -> "My account", then click on "Invoices": info_capture The screenshot is for guidance only. It was taken (...)
In order to change the e-mail account to which the invoices generated by your SWPanel services are sent, you must first position the mouse cursor over the logo of your customer account -> "My account", then click on "Define Invoice sending options": info (...)
To consult the model 347 from your SWPanel you will have to click on the logo of your client account. Then click on 'My account' and finally, click on Invoices. info_capture The screenshot is for guidance only. It was taken on version 2025.00.0015 with da (...)
To consult your cards linked to SWPanel, position your mouse cursor over the logo of your customer account -> "My account". Then click on Card Management: This section will display all the credit cards you have entered in your SWPanel. Here you can also (...)
To consult and manage your SWPanel balance, position your mouse cursor over the logo of your customer account -> "My account". Then click on Balance Management: info_capture The screenshot is for guidance only. It was taken on version 2025.00.0017 with d (...)
To consult all the invoices generated by your customer account, position your mouse cursor over the logo of your customer account -> "My account". Then click on Invoices: Here you will see all the invoices issued by SWHosting. You will visualize the invoi (...)
To create an administrative ticket, go to the top right corner of your SWPanel, click on the logo of your customer account -> "My account" -> Administrative tickets, which is located in the Administrative formalities section. info_capture The screenshot (...)
To add balance to your SWPanel by bank transfer, you will need to log in to your SWPanel customer account and click on the icon of your account -> Add balance: info_capture The screenshot is for guidance only. It was taken on version 2025.00.0016 with da (...)
To perform this action you must click on your customer name and, in the pop-up menu, select "My account" -> Invoice sending definition. info_capture The screenshot is for guidance only. It was taken on version 2025.00.0016 with date 04/12/2024. It may di (...)
To do this, you must click on the first icon with your image -> "My account", in the pop-up menu, select the Invoices option. info_capture The screenshot is for guidance only. It was taken on version 2025.00.0016 with date 04/12/2024. It may differ from (...)