Navigation: Support Home | Account Management Center
US Netizen Account Management Center
Introduction
The US Netizen Account Management Center (My Account) provides direct on-line web access to information regarding your Internet Accounts. By logging into your account, you are able to:
- View up-to-date account balance and account aging information,
- View account history, listing of all billing transactions that have occurred on the account,
- View detailed account status, including the current record of service usage on-line activity,
- Change your account passwords,
- Change the way that your bills are generated and distributed,
- Make an immediate credit card payment against the account balance.
You can securely access the Account Center from any standard web browser connected to the Internet at: https://www.usnetizen.com/login.php. All modern web browsers are supported.
Launching and Logging on to the Account Center

To launch the Account Center application, do the following:
1. Establish your network/Internet connection.
2. Open your browser and visit https://www.usnetizen.com/login.php Verify that your are entering a secure site.
3. Enter your dialup Username and Password and click on the Login button, or just press the Enter key.
4. If the system returns you to the login page, please verify that your browser is accepting cookies including 3rd party cookies from https://www.usnetizen.com and https://secure.iconsole.org.
The Account Center
Once you have logged in, you will be presented with the Account Center Welcome Page. This screen verifies your
account identity and presents a brief overview of your current account status. The Account Center main menu options are displayed at the top of the page. Choose an option by clicking on the option
link. Each menu option is described in detail within the sections below.
- The Account Status is Active if your account is working normally. If this is Expired, you need to make a payment to use the account.
- The Account Balance is the amount to be paid prior to the Expire Date to keep your service active. Payments are usually automatically made prior to this date.
- The Expire Date is the last day your account will be usable if a payment isn't made.
- The Time Left field is the maximum online time remaining in your billing month. This will reset to 450 hours each month on the same day of the month when you signed up.

Online Usage
The Online Usage option allows you to view the details of your service usage over the current billing period. Each time
you access the system, either through your dial-up account or other network connection (such as DSL, leased line, etc.),
the access is recorded by the system. Depending on your service set up, you may see two types of usage displayed: call
data and possibly network traffic data.
The Time Online section displays the time online tracked for usage of dial-up accounts. This section will display what
date and time the call was initiated, how many minutes the session lasted, how many bytes of data were transferred to and
from your computer (Input and Output columns, respectively), the call location, the Username that accessed the system,
and why the call was terminated (typically this will be blank, or display ‘User Requested’). Note: A summary of the total
Time Left remaining on your account is displayed on the main Account Summary screen.
The Network Traffic Summary section displays session information regarding the time and network traffic flows recorded
for non dial-up accounts setup for network usage billing. This section will display the date the usage totals were
accumulated and total transferred data (in MB).
Depending on how your service account billing has been set up, this data may or may not be being used by your Service
Provider for billing purposes. Some accounts are set up with unlimited access that allows you to use your service with no
usage restrictions or extra charges. Some accounts, however, may be set up with usage limitations that assess an extra
charge for usage during certain time periods, or for usage over a specific time or data allowance. The usage information
displayed is only for the current billing period. If you have questions as to whether this data is relevant to your current
bill, please contact us.

View Billing Information
The View Billing Information option allows you to view the current billing transactions that have been applied to your
account. The transactions listed within the Billing History section include all invoiced charges, applied payments and
any credit or debit adjustments to the account. Each item includes a brief description, the type and date of the
transaction, and the amount. The Aging section at the bottom of the page provides aging detail on all recent invoices
that have been generated against the account. The aging information provided includes the Invoice ID, when it was
created, the date it began aging, the number of days passed since it was billed, the service login (identification), and the
invoice description.

Modify Account
The Modify Account option allows you to manage aspects of your account. Although most account changes must still
be performed by directly contacting us, the Account Center allows you to change your account
password and update your billing preference on your account.

Change Password
Select the Change password option in order to change your service account password. The service for which you are
changing the password is identified by the username identified within the option link (----@usnetizen.com’ in the above example).
When you select this option, you are presented with the Password Change screen in which you are prompted to verify
your existing password in the Current Password field, enter a new password value in the New Password Field and
confirm the new password value in the Confirm field. The New Password and Confirm field values must match in order
for the password to be accepted. Enter the reason for the password change in the Change Reason field. Press the Update
button to s ave your new password entry. This password will be effective the next time you login to either your service
account, or the Account Center.
Note: Your password must be at least six charaters in length. If
you enter a value under this password length, you will be prompted to enter a new password value of greater length. Additionally, it is generally recommended that you create password values that are unique and contain both letters and
numbers (such as “cat123”), in order to be harder for those of malicious intent to discover.

Update Billing
Select the Update Billing option in order to change the way that you are billed for your services. The selection you make
here will become effective from the next billing period on. Make a selection from the provided option list for the Select a
Payment Method field. The options are:
Invoice: Indicates that payment is made by check or PayPal.

Credit Card: This option authorizes US Netizen to do an automatic payment transaction from a
specified credit card account for each billing cycle. Once this option is selected and the credit card information
has been entered and verified, a credit card invoice will be distributed each month detailing both your billing
cycle charges and the automatic payment transactions that have taken place on your account.

IMPORTANT: Enter the credit card number without spaces or dashes. The Auth Name must match the name on the card. The Bill Zip must match the zip code where your credit card bills are mailed to.
Press the Update button to save your billing method changes. A one-time credit card payment can be made from the
Credit Card option screen by clicking on the click here link at the bottom of the screen. Choosing the one-time payment
option instead of the pressing the Update button will make no permanent change to the billing method on your account.
Make Payment
The Make Payment option allows you to make a payment towards your account balance. Payments can only be made
through credit card payments. The credit card entry will not be processed immediately, but it will appear as a pending
credit against your account until your Service Provider runs the card for authorization and approval, which will typically
occur within one business day of the payment entry.

To make a credit card entry, enter the amount of the payment in currency form (for example ’30.00’) in the Amount field.
Do not include the currency symbol (‘$’). Enter your credit card number in numerical form with no formatting, such as
dashes (‘-‘) in the CC Number field. Enter the expiration date in numeric form (mm/yy) in the Exp field. In the Auth Name
field, enter the credit card holder’s name exactly as it appears on the credit card. Enter the credit card billing address in
the Bill Address field. And enter the credit card billing address zip code in the Bill Zip field. Press the Create Payment button to save the payment entry.
Log Off
The “Log Off” main menu option logs you out of the customer account center. After you have logged off
you will need to re-enter your account login and password to again access to the customer account center.

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