I opened my new account and the payment less than I paid.
How do I solve this before the next due date?
Which means my billing history is incorrect from the start?
Do I go back to the service centre where I got the plan?
What do I have to have to proof I paid a larger amount with debit?
Solved! Go to Solution.
2 weeks ago
Welcome to the Community!
If you paid more than the required amount then you probably have a negative balance at the moment. Note that this balance will be applied to your next invoice directly.
If you want us to have a deeper look at all that you can definitely contact us