Payment methods
How to pay and the payment methods available for HOSTAFRICA.
Bank Transfers (EFTs)
Bank: Standard Bank
Account number: 281970777
Branch code: 014637Type of Account: ChequeAccount name: Host Africa PTY LTD
or
Bank: FNBAccount number: 62666098332Branch code: 250655Type of Account: ChequeAccount name: Host Africa PTY LTD
NB: We will automatically allocate payments to your account once it reflects in our bank account.
Please use your account holders email address as reference. Alternatively you can use the invoice mumber to allocate the payment to a certain invoice.
Please do not send us proof of payment unless requested. Automatic proof of payment will not get processed by us.
In case you need to reach out to allocate a payment please contact billing@hostafrica.com.
Visa, Mastercard
Credit card payments are done within the client area.
Select Billing > My Invoices > Select the unpaid invoice and continue with your payment.
To continue with a recurring card subscription you can select Add Card (recurring) on any unpaid invoice with Payment Method: Credit Card in your client area.
The Pay Now (once-off) option on an unpaid invoice is to pay for the invoice via credit card but will not be recording for a recurring credit card payment method.
PayPal
PayPal payments are done within the client area.
Select Billing > My Invoices > Select the unpaid invoice and continue with your payment.
Account Credits and top-ups:
You can add credit to your account through your client area.
NB: All recurring invoices generated after credit is added will automatically use that credit.