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I pay my invoice billing (early) each month. Doing so I have to enter the amount I wish to pay as "Advance Payment" as shown below:
Now ... watch the for the following VERY CAREFULLY .....
"Do you wish to use your Banking Info on file": NO !!!!!!!!!
Next and this is very important UNCHECK the box that authorizes Hughes to AUTO BILL with the info you just entered:
Watch this one very closely:
Then, I log into my dashboard and check to see that the payment successfully "took" by looking for a negative value, meaning I have a "credit" balance.